Job Title

Accounts Receivable Manager - RemoteJob Summary:We are seeking an experienced Accounts Receivable (AR) Manager to oversee billing, collections, credit control, and revenue management within a Fintech environment. The ideal candidate will be responsible for ensuring timely invoicing, cash application, and reconciliation of accounts, along with developing strategies to optimize cash flow and minimize outstanding debts. This role requires expertise in financial reporting, taxation, and compliance while leveraging automation tools to improve efficiency.About the Organization:A leading company in the Fintech industry, driving innovation in global financial transactions. We enable businesses to streamline payments, compliance, and financial processes, ensuring seamless operations across international markets.Location: India (Remote)Roles and Responsibilities:Manage full-cycle accounts receivable, including invoicing, collections, and credit analysis.Ensure timely reconciliation of accounts and accurate cash application.Develop and implement proactive credit risk assessment strategies to reduce bad debts.Track and analyze DSO (Days Sales Outstanding), overdue payments, and collection trends.Work closely with sales, finance, and customer success teams to resolve disputes efficiently.Optimize payment reconciliation across multiple payment gateways and banking channels.Enforce credit policies and approval workflows for new and existing customers.Monitor customer financial health to anticipate payment delays and adjust credit terms.Implement real-time AR dashboards and reports to improve visibility on collections.Automate AR processes using AI-driven tools and financial software integrations.Lead a team of 1-2 AR professionals, providing mentorship and performance oversight.Role Requirements:Expertise in Zoho Books, and Tally ERP.Experience with billing, invoicing, and AR automation tools like Chargebee, , FreshBooks.Knowledge of AI-based predictive analytics for credit risk and payment trends.Familiarity with global payment processors (Stripe, PayPal, Razorpay, Wise, Payoneer, SWIFT transactions).Strong understanding of IFRS, GAAP, GST, VAT, TDS, and cross-border financial regulations.Experience with data visualization tools like Power BI, Tableau, or Google Data Studio.Exceptional negotiation skills for handling payment disputes and debt recovery.Strong leadership and team management capabilities.Ability to forecast revenue inflows and manage working capital efficiently.Proficiency in financial data interpretation for strategic decision-making.High attention to detail with a process-improvement mindset.Education: Commerce Graduate (CA Inter / CWA Inter preferred).Experience: 5-7 years in accounts receivable, credit control, collections, revenue management, and financial reporting.Work Schedule: Monday to Friday (Work from Home)Salary: 14 to 18 lakhs per annumContact Details: For more details on this vacancy, contact us at hire@__________________________HireGenie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa.