Deputy Manager - FNA - REF110067T_2026277517- Accounts Receivables
Core
Overseeing end-to-end invoice processing, vendor payments, customer billing, and collections to ensure accurate and timely financial transactions.
Role type
Deputy Manager, Accounts Receivables
Builds
Financial transaction accuracy and cash flow optimization
Domain
Finance / Accounts Receivables
Deliverable
dashboards & analysis
Required skills
Invoice processing, vendor payment management, customer billing, collections management, aging report monitoring, payment discrepancy resolution, process improvement, MIS reporting, team supervision, SLA adherence
Preferred skills
Automation opportunity identification, stakeholder collaboration, audit coordination
Technologies
None stated
Responsibilities
Manage daily AP and AR operations, monitor aging reports, resolve payment discrepancies, drive collection efforts, prepare MIS reports, supervise and mentor team members
Seniority
Manager, hands-on leadership
