Deputy Manager - FNA - REF110067T_2026277517- Accounts Receivables

Job Description

Responsible for overseeing end-to-end invoice processing, vendor payments, customer billing, and collections to ensure accurate and timely financial transactions.

They manage daily AP and AR operations, ensuring compliance with company policies, accounting standards, and internal controls.

The role includes monitoring aging reports, resolving payment discrepancies, and driving collection efforts to improve cash flow.

The Deputy Manager collaborates with vendors, customers, auditors, and internal stakeholders to address queries and maintain strong business relationships.

They lead process improvement initiatives, identify automation opportunities, and enhance operational efficiency within the finance function.

The position also involves preparing MIS reports, analyzing key metrics, and providing insights to management for effective decision-making.

Additionally, they supervise and mentor team members, ensuring high performance, productivity, and adherence to service level agreements (SLAs).