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Accounts Receivable Manager

Magma Holding Company · India

FULL TIME

Job Description

AR Manager – SaaS Billing, Collections & Order-to-Cash | Remote (NetSuite/Maxio)

Fully Remote | Full-Time

This isn't a standard data-entry AR role. We're looking for an AR Manager with a business-first mindset who can own order processing, billing, and collections end-to-end — while spotting process gaps and driving automation across Finance operations.

You'll operate independently, communicate peer-to-peer with US-based Controllers and AP Managers, and grow into broader finance and operational responsibilities over time. If you combine sharp AR execution with intellectual curiosity and a builder's mindset, we want to talk.

Core Responsibilities (Immediate)

Order & Invoice Management

  • Execute order processing and invoicing via Maxio and Salesforce with high accuracy
  • Ensure billing data integrity and coordinate corrections when discrepancies arise

Strategic Collections

  • Monitor aging reports and proactively follow up on past-due accounts
  • Hold professional, peer-level conversations with US-based Controllers and AP Managers to resolve payment barriers
  • Investigate root causes of non-payment and coordinate cross-team solutions

Month-End & Finance Support

  • Support AR-related month-end closing activities
  • Help calculate and validate commission-related data tied to billing and collections

Process Compliance & Execution

  • Follow structured reminder/follow-up systems for high-balance and past-due accounts
  • Maintain accurate records and documentation for collections and billing activities

Written Communication

  • Prepare clear, professional communications for internal teams and external client accounting contacts
  • Document issues, resolutions, and process notes clearly and consistently

Growth Responsibilities (Over Time)
  • Partner with Finance leadership to automate order processing and collections workflows
  • Support implementation and optimization of Maxio Advanced Billing , including automated dunning and client payment portals
  • Identify inefficiencies and recommend improvements that boost speed, accuracy, and cash flow
  • Develop into a backup operational resource for the Controller
  • Assist with US state and international sales-tax research as business familiarity grows
  • Gain cross-functional exposure to broader finance operations over time

✅ Required Qualifications
  • Strong professional verbal English , with confidence presenting to US-based finance executives
  • Strong written communication skills for both internal and external (client) audiences
  • Executive presence suited to Zoom-based client interactions
  • Hands-on proficiency with Maxio, Salesforce, and Excel/Google Sheets
  • Proven ability to operate independently, with discipline and accountability in a remote environment
  • Strong problem-solving mindset and ability to manage competing priorities
  • Excellent organization and follow-through without close supervision

⭐ Preferred Qualifications
  • CPA or equivalent accounting foundation
  • Experience with SaaS billing platforms and automated collections workflows
  • Experience supporting month-end close processes
  • Track record of improving operational or finance processes

Details

CompanyMagma Holding Company
LocationIndia
TypeFULL TIME
Nichegeneral

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