Senior Team Lead | Accounts Receivable | Bengaluru Eco space | Finance Transformation

Sr. Team Lead Enterprise Technology and Performance-Finance Transformation Accounts Receivable

• Location: Bangalore

The team

Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.Learn more about ET&P

Your work profile

End-to-End AR Process Management:

Oversee and ensure smooth execution of all accounts receivable functions including invoicing cash application collections and dispute resolution.

Drive efficiency and accuracy in the AR cycle from invoicing to payment receipt and account reconciliation.

Monitor team performance against SLAs and KPIs ensuring timely and accurate processing of payments and resolution of outstanding items.

Conduct regular reviews and provide feedback to improve individual and team performance against established targets.

Ensure that all AR processes comply with internal controls corporate policies and regulatory requirements.

Implement governance mechanisms to mitigate risk and maintain audit readiness in AR operations.

Oversee the end-to-end AR process including cash application collections and reporting.

Develop and implement strategies to optimize AR processes.

Partner with internal and external stakeholders to resolve escalations and drive resolutions.

Represent the AR team in cross-functional meetings.

Monitor and report on SLA KPI and collection metrics.

Analyze trends and recommend process improvements.

Ensure the team adheres to SLAs and KPIs.

Key Skills Required

8 years of previous work experience in Accounts Receivables financial operations or a related role.

Proven expertise in managing cash application collections and reconciliation activities.

Strong understanding of SLA and KPI management to drive team performance.

Experience in handling escalations and resolving complex AR-related issues.

Proficiency in ERP systems (e.g. SAP Oracle) and advanced reporting tools.

Demonstrated ability to collaborate with cross-functional teams and stakeholders.

Expertise in reconciliations month-end activities and revenue recognition.

Knowledge of governance compliance and audit requirements in AR operations.

A Masters or Bachelors degree in accounting Finance or Business Administration.

Proficiency in ERP systems (e.g. Oracle R12) and advanced MS Excel skills.