Piramal Pharma Limited Jobs

Manager - Accounts Receivable

Piramal Pharma Limited

Manager - Accounts Receivable

Reposted One Month Ago

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In-Office

Mumbai, Maharashtra, IND

Senior level

In-Office

Mumbai, Maharashtra, IND

Senior level

Manage end-to-end accounts receivable for North American business units from India, leading collections, credit management, cash application, bank reconciliation, dispute resolution, and DSO/working capital optimization. Produce MIS/AR dashboards, forecasts, month-end AR close, provisions for doubtful debts, balance confirmations, and support audits while collaborating with global stakeholders and driving process improvements.

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Job Description

Manager - Accounts ReceivableExperienced Accounts Receivable professional managing end-to-end receivables for four North American business units from India. Skilled in driving collections, improving cash flow, stakeholder management, MIS reporting, forecasting, SAP operations, and resolving complex customer issues while collaborating with global cross-functional teams.

•End-to-End Accounts Receivable Management

•Credit Management and Collections

•Customer Relationship Management

•Cash Flow Forecasting & Line of Sight (LOS) Reporting

•DSO Monitoring and Working Capital Optimization

•MIS Reporting, AR Dashboards & Ageing Analysis

•Customer Account Reconciliation & Balance Confirmations

•Cash Application & Bank Reconciliation

•Billing Dispute Resolution

•Credit Block Monitoring & Sales Order Management

•SAP ERP (Sales Order Processing, AR & Credit Management)

•Cross-Functional Stakeholder Management

•Global Team Collaboration (North American Time Zones)

•Audit Support & Internal Controls

•Analytical & Problem-Solving Skills

•Process Improvement & Continuous Improvement Initiatives

•Strong Communication & Negotiation Skills

•Team Leadership and Performance Management

•Microsoft Excel (Advanced), PowerPoint, and Reporting Tools

•Planning, Prioritization, and Time Management

•Month-end close for Accounts receivables

•Providing estimates for doubtful debts

•Preparing working for provision for doubtful debts

•Assisting in setting up and revising credit limits of customers

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