Finance Manager – — Urgent Hiring, Accounts Receivable (Hyderabad)Lead, Manage, Optimize

 

💼 Urgent Hiring: Finance Manager – Accounts Receivable | Healthcare / HealthTech SaaS | Hyderabad (Onsite)

Location: Hyderabad, India
Job Type: Direct Hire
Industry: Healthcare / HealthTech SaaS
Function: Accounting & Finance
Experience Required: 4–8 years
Experience Level: Manager
Education: PG in Finance (MBA/PGDM) or Semi-Qualified / Qualified CA
Age Limit: Up to 35 years
Work Mode: Onsite (5-day week)

🌟 Role Overview

We are seeking a Finance Manager – Accounts Receivable to lead end-to-end AR processes including billing, collections, reconciliations, compliance, and cash-flow forecasting. The ideal candidate will have strong ERP exposure (Zoho preferred), advanced Excel skills, and proven experience in managing AR for enterprise clients in fast-paced startup environments.

✅ Mandatory Criteria

• PG in Finance (MBA/PGDM) or Semi-Qualified / Qualified CA
• 4–8 years of Accounts Receivable experience in fast-growing/startup environments
• End-to-end ownership of AR processes (billing, collections, reconciliations, cash application)
• Experience with high-volume, contract-based billing for enterprise/corporate clients
• Strong knowledge of GST E-invoicing, TDS compliance, ledger scrutiny
• Experience in month-end/quarter-end close and audits
• Proven capability in AR ageing, DSO management, MIS reporting, and cash-flow forecasting
• Advanced MS Excel skills (pivots, lookups, macros, large data handling)
• Excellent stakeholder management and communication skills
• Experience mentoring AR teams and driving process improvements

🔧 Required Skills

• Accounts Receivable Management
• Collections & Reconciliations
• GST E-invoicing & TDS Compliance
• Revenue Recognition Support
• ERP Systems (Zoho Books, Tally, SAP, Oracle, QuickBooks)
• Advanced MS Excel
• Stakeholder Management & Team Leadership
• Process Improvement & Audit Support

🎯 Key Responsibilities

• Manage end-to-end AR processes: billing, collections, reconciliations, cash application
• Review and approve invoices, credit/debit notes, and supporting documentation
• Coordinate with Sales, Operations, and Customer Success to resolve discrepancies
• Develop collection strategies to minimize DSO and ensure adherence to payment terms
• Monitor AR ageing reports and follow up on outstanding receivables
• Lead month-end and quarter-end closing activities, supporting revenue recognition
• Ensure compliance with statutory requirements (GST, TDS, audits)
• Prepare MIS reports on collections, AR ageing, DSO trends, and cash flow forecasts
• Identify opportunities for automation and process improvements
• Mentor AR team members for accuracy, efficiency, and compliance

🚀 Why Join

• Work with a high-growth, Series B-funded startup
• Flat hierarchy with high ownership and leadership exposure
• Comprehensive medical insurance and wellness perks (Gym, Yoga, Zumba)
• Competitive compensation with performance-based incentives
• Opportunity to shape AR processes in a dynamic health-tech environment

📩 Apply Here

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