Job Description:

Job Title: Head – Accounts Receivable (AR)

📍 Location: Ahmedabad, Gujarat, India
✈️ International Travel: South Africa (2–3 months as per business requirements)
🎓 Qualification: Chartered Accountant (CA) – Mandatory
💼 Experience Required: Minimum 2+ Years Post-CA Experience in Accounts Receivable / Credit Control

Key Responsibilities

Accounts Receivable Management

• Lead and manage end-to-end Accounts Receivable operations
• Ensure timely invoicing, payment follow-ups, and collections
• Monitor receivable aging and implement effective recovery strategies
• Improve cash flow through efficient collection planning and execution

Credit Control & Compliance

• Develop and implement strong credit control policies and procedures
• Review customer credit limits and identify potential financial risks
• Ensure compliance with accounting standards, company policies, and statutory requirements
• Handle AR-related audits and maintain proper financial documentation

Financial Reporting & Analysis

• Prepare MIS reports, collection dashboards, and cash flow forecasts
• Analyze receivable trends, payment patterns, and collection performance
• Provide actionable insights to management for financial decision-making

Coordination & Process Improvement

• Coordinate with sales, operations, and finance teams to resolve billing and collection issues
• Identify process gaps and implement improvements for operational efficiency
• Support automation and system enhancement initiatives within AR functions

Team Management

• Lead, mentor, and manage the Accounts Receivable team
• Drive accountability, performance tracking, and process discipline
• Ensure smooth communication and coordination across departments

International Travel

• Travel to South Africa for 2–3 months, based on business requirements
• Oversee on-ground receivables operations and stakeholder coordination
• Ensure alignment of financial processes across international operations

Skills Required

• Strong knowledge of Accounts Receivable, Credit Control, and Collections
• Proficiency in Tally ERP / Tally Prime
• Excellent analytical and problem-solving skills
• Strong communication and stakeholder management abilities
• Sound understanding of accounting principles and compliance
• Ability to work under pressure and meet deadlines
• High attention to detail and strong leadership capabilities

Why Join Us?

• Opportunity to work with international operations
• Leadership role with high ownership and decision-making exposure
• Dynamic and growth-oriented work environment
• Career advancement opportunities within a growing organization