Vice President, Corporate Finance (Accounts Receivable)

Tresvista Solutions Private Limited·Posted 2 months ago

Location

All India, Pune

Experience

8–12 years

Required Skills

Analytical SkillsStakeholder ManagementRevenue CycleAdvanced ExcelInterpersonal CommunicationPresentation SkillsRelationship ManagementProcess ImprovementsERP SystemsProblemSolving

About the Role

As a Vice President, Accounts Receivable (AR) at TresVista, your role will involve managing end-to-end AR operations. You will be responsible for various tasks such as client billing, collections, reporting, gap identification, and audit support. To excel in this role, you will need strong analytical skills, stakeholder management abilities, and a knack for driving process improvements.

Key Responsibilities:

• Ensure timely and accurate generation of customer invoices as per contract terms.

• Coordinate with internal stakeholders (sales, delivery, legal) for billing compliance.

• Follow up on outstanding receivables and ensure timely collection from clients.

• Build strong client relationships to facilitate smooth payment cycles.

• Prepare and present AR aging reports, DSO analysis, and collection forecasts to management.

• Analyze trends, highlight delays, and support strategic decisions.

• Identify billing/collection gaps and implement corrective actions.

• Implement accounting software and automation.

• Collaborate with cross-functional teams to resolve disputes and minimize delays.

• Prepare audit schedules, reconciliations, and supporting documentation for audits.

• Ensure timely closure of AR-related audit queries.

Qualifications Required:

• Strong understanding of revenue cycle and AR processes.

• Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent).

• Advanced Excel skills for reporting and analysis.

• Ability to manage multiple priorities and meet tight deadlines.

• Strong interpersonal and communication skills.

• Self-driven, with a problem-solving mindset and attention to detail.

• Excellent analytical, problem-solving, and communication skills.

• Relationship management with cross-functional teams.

• Proactive and entrepreneurial traits; willingness to grow and learn on a daily basis.

Experience:

• 8+ years of experience (post qualification).

Education:

• Chartered Accountant (CA) Must, CMA, ACCA.

• 5 years of relevant experience in Accounts Receivable function.

• Experience in service/technology/consulting industry preferred.

This is an opportunity to be part of a global enterprise that values enduring value creation and offers a compensation structure in line with industry standards. As a Vice President, Accounts Receivable (AR) at TresVista, your role will involve managing end-to-end AR operations. You will be responsible for various tasks such as client billing, collections, reporting, gap identification, and audit support. To excel in this role, you will need strong analytical skills, stakeholder management abilities, and a knack for driving process improvements.

Key Responsibilities:

• Ensure timely and accurate generation of customer invoices as per contract terms.

• Coordinate with internal stakeholders (sales, delivery, legal) for billing compliance.

• Follow up on outstanding receivables and ensure timely collection from clients.

• Build strong client relationships to facilitate smooth payment cycles.

• Prepare and present AR aging reports, DSO analysis, and collection forecasts to management.

• Analyze trends, highlight delays, and support strategic decisions.

• Identify billing/collection gaps and implement corrective actions.

• Implement accounting software and automation.

• Collaborate with cross-functional teams to resolve disputes and minimize delays.

• Prepare audit schedules, reconciliations, and supporting documentation for audits.

• Ensure timely closure of AR-related audit queries.

Qualifications Required:

• Strong understanding of revenue cycle and AR processes.

• Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent).

• Advanced Excel skills for reporting and analysis.

• Ability to manage multiple priorities and meet tight deadlines.

• Strong interpersonal and communication skills.

• Self-driven, with a problem-solving mindset and attention to detail.

• Excellent analytical, problem-solving, and communication skills.

• Relationship management with cross-functional teams.

• Proactive and entrepreneurial traits; willingness to grow and learn on a daily basis.

Experience:

• 8+ years of experience (post qualification).

Education:

• Chartered Accountant (CA) Must, CMA, ACCA.

• 5 years of relevant experience in Accounts Receivable function.

• Experience in service/technology/consulting industry preferred.

This is an opportunity to be part of a global enterprise that values enduring value creation and offers a compensation structure in line with industry standards.

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