Accounts Receivable Manager

Professional Summary: Results -oriented Finance Professional with extensive experience heading
Accounts Receivable for multi -channel businesses. Specialized in e -commerce
revenue reconciliation, automated invoicing workflows, and aggressive
collection strategies. Skilled in bridging the gap between sales operations and
financial compliance.

1. Core
Expertise: Order -to -Cash (O2C) Management

• Omnichannel Integration: Expert in reconciling sales data between Order Management Systems (OMS) and core ERP Finance modules.
  
• Online Channel Excellence: Proven experience in verifying high -volume automated invoicing from
  e -commerce platforms and ensuring seamless data flow into financial
  records.
  
• Offline Channel Management: Strong background in managing B2B/Direct sales accounts, including Stock
  Transfer Orders (STO) and credit limit monitoring.
  
• Statutory Compliances : Managing compliances with respect to Credit Notes, Delivery Challans, and
  Update E -way Bill Part -B where necessary.
  
• Revenue Recognition: Expertise in Unearned Revenue Tracking, essential for
  managing advance payments and pre -paid orders common in e -commerce.
  

• Reconciliation Speed: Maintains turnaround time for Credit Note (CN) processing
  and marketplace reconciliation for accuracy.
  
• Mapping Accuracy: Maintains zero errors in payment -to -invoice mapping and a clearance of suspense accounts.
  

• Aging Analysis: Regularly prepares detailed AR aging reports with actionable
  follow -up plans and for overdue actions.
  
• Cross -functional Leadership: Conducts weekly reviews with Sales and Operations teams to resolve billing
  disputes, logistics issues, and payment delays.
  

Requirements

Technical Proficiencies:

• Systems: Advanced ERP Systems like zoho books,
  E -commerce Order Management Systems (OMS).
  
• Functions: GSTR -1 & 3B (Sales side) for GST compliance and Statutory Audit
  support.
  

Education
& Qualifications

• CA -Inter
  
• Master of Commerce (M.Com) / B.Com
  

 Experience

• 4 -5 years experience in Accounts Receivable Profile