{"id":5852,"date":"2026-04-04T03:35:32","date_gmt":"2026-04-04T03:35:32","guid":{"rendered":"https:\/\/cephasconsult.biz\/?post_type=job_listing&#038;p=5852"},"modified":"2026-05-05T00:18:07","modified_gmt":"2026-05-05T00:18:07","slug":"assistant-manager-accounts-receivable-53792","status":"expired","type":"job_listing","link":"https:\/\/cephasconsult.biz\/?post_type=job_listing&p=5852","title":{"rendered":"Assistant Manager \u2013 Accounts Receivable 53792"},"content":{"rendered":"<p><span class=\"flex-shrink-0\">Positions:<span class=\"font-semibold\">1 <\/span><\/span><span class=\"flex-shrink-0 font-semibold\">Full Time<\/span><\/p>\n<div class=\"col-span-1\">Experience<\/div>\n<div class=\"font-inter-semibold-paragraph2  text-cbrex-light-surface-pb col-span-2\">5 &#8211; 8 Years<\/div>\n<div><\/div>\n<div>\n<p><strong><span data-raw-html=\"span\">Role Overview:<\/span><\/strong><\/p>\n<p><span data-raw-html=\"span\">The Assistant Manager \u2013 Accounts Receivable (AM AR) will manage end-to-end AR operations including invoicing, collections, reconciliation, and reporting. The role requires strong analytical ability, advanced Excel skills, and logical thinking to drive data-backed decisions, improve processes, and ensure healthy cash flow<\/span><span data-raw-html=\"span\">.<\/span><\/p>\n<p><strong><span data-raw-html=\"span\">Roles and Responsibilities<\/span><span data-raw-html=\"span\">:<\/span><\/strong><\/p>\n<p><strong><span data-raw-html=\"span\">Accounts Receivable Management<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Oversee invoicing, billing, and collections processes<\/span><\/li>\n<li><span data-raw-html=\"span\">Ensure timely and accurate invoice generation<\/span><\/li>\n<li><span data-raw-html=\"span\">Monitor aging reports and take proactive actions<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Collections &amp; Cash Flow<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Follow up on outstanding receivables and ensure timely collections<\/span><\/li>\n<li><span data-raw-html=\"span\">Work towards reducing DSO and improving cash flow<\/span><\/li>\n<li><span data-raw-html=\"span\">Analyze payment patterns and identify collection risks<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">MIS &amp; Reporting (Key Focus Area)<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Prepare and maintain detailed MIS reports for management<\/span><\/li>\n<li><span data-raw-html=\"span\">Generate daily\/weekly\/monthly AR dashboards<\/span><\/li>\n<li><span data-raw-html=\"span\">Analyze trends in receivables, aging, and collections<\/span><\/li>\n<li><span data-raw-html=\"span\">Provide actionable insights based on data analysis<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Reconciliation &amp; Problem Solving<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Perform customer account reconciliations<\/span><\/li>\n<li><span data-raw-html=\"span\">Identify discrepancies and resolve them using logical analysis<\/span><\/li>\n<li><span data-raw-html=\"span\">Investigate complex billing\/payment issues<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Excel &amp; Data Handling (Critical Requirement)<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Use advanced Excel functions (Pivot Tables, VLOOKUP\/XLOOKUP, SUMIFS, etc.)<\/span><\/li>\n<li><span data-raw-html=\"span\">Handle large datasets efficiently<\/span><\/li>\n<li><span data-raw-html=\"span\">Build automated reports and trackers<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Team Management<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Supervise AR team members<\/span><\/li>\n<li><span data-raw-html=\"span\">Allocate work and monitor performance<\/span><\/li>\n<li><span data-raw-html=\"span\">Train team on reporting and process improvements<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Client Coordination<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Communicate with clients for collections and issue resolution<\/span><\/li>\n<li><span data-raw-html=\"span\">Handle escalations professionally<\/span><\/li>\n<li><span data-raw-html=\"span\">Coordinate with internal teams (Sales, Operations)<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Compliance &amp; Controls<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Ensure adherence to internal policies and audit requirements<\/span><\/li>\n<li><span data-raw-html=\"span\">Maintain proper documentation for audits<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Qualifications and Skills:<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">5\u20138 years of AR \/ O2C experience<\/span><\/li>\n<li><span data-raw-html=\"span\">Strong\u00a0<\/span><strong><span data-raw-html=\"span\">MIS reporting and data analysis experience<\/span><\/strong><\/li>\n<li><strong><span data-raw-html=\"span\">Advanced Excel skills (mandatory)<\/span><\/strong><\/li>\n<li><span data-raw-html=\"span\">Strong\u00a0<\/span><strong><span data-raw-html=\"span\">logical thinking and problem-solving ability<\/span><\/strong><\/li>\n<li><span data-raw-html=\"span\">Good communication and stakeholder management skills<\/span><\/li>\n<li><span data-raw-html=\"span\">Experience with ERP systems (SAP\/Oracle\/NetSuite, etc.) will be added advantage<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">Preferred Skills:<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">Experience in handling international clients<\/span><\/li>\n<li><span data-raw-html=\"span\">Knowledge of GST \/ taxation<\/span><\/li>\n<li><span data-raw-html=\"span\">Process improvement and automation exposure<\/span><\/li>\n<\/ul>\n<p><strong><span data-raw-html=\"span\">KPIs \/ Performance Metrics:<\/span><\/strong><\/p>\n<ul>\n<li><span data-raw-html=\"span\">DSO reduction<\/span><\/li>\n<li><span data-raw-html=\"span\">Collection efficiency<\/span><\/li>\n<li><span data-raw-html=\"span\">Accuracy and timeliness of MIS reports<\/span><\/li>\n<li><span data-raw-html=\"span\">Quality of data analysis and insights<\/span><\/li>\n<li><span data-raw-html=\"span\">Aging control and dispute resolution time<\/span><\/li>\n<\/ul>\n<\/div>\n","protected":false},"author":1,"featured_media":0,"template":"","meta":{"_job_location":"Mumbai, Maharashtra, India","_application":"hrm@cephasconsult.biz","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-types":[],"class_list":["post-5852","job_listing","type-job_listing","status-expired","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/cephasconsult.biz\/index.php\/wp-json\/wp\/v2\/job-listings\/5852","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cephasconsult.biz\/index.php\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/cephasconsult.biz\/index.php\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/cephasconsult.biz\/index.php\/wp-json\/wp\/v2\/users\/1"}],"wp:attachment":[{"href":"https:\/\/cephasconsult.biz\/index.php\/wp-json\/wp\/v2\/media?parent=5852"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/cephasconsult.biz\/index.php\/wp-json\/wp\/v2\/job-types?post=5852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}