π Manager – Accounts Receivable | TCS
π Job Description
Tata Consultancy Services (TCS) is hiring experienced professionals for the role of Manager – Accounts Receivable in Kolkata. This role focuses on end-to-end Accounts Receivable operations, invoicing, billing, collections, cash application, dispute management, customer master data management, and driving operational excellence within Finance & Accounting Operations.
π Key Responsibilities
- Manage end-to-end Accounts Receivable operations and service delivery
- Drive SLA/KPI achievement across DSO, collections, aging, and dispute management
- Handle invoicing, billing, collections, and cash application processes
- Lead client communication, governance meetings, and escalation management
- Ensure SOX compliance, audit readiness, and process documentation accuracy
- Drive process improvements, automation, forecasting, and reporting initiatives
- Lead and mentor AR teams while ensuring operational efficiency
- Coordinate cross-functionally to resolve payment and customer issues effectively
π Eligibility Criteria
- B.Com / M.Com / MBA Finance qualification required
- 10–12 years of experience in Order to Cash (O2C) and Accounts Receivable operations required
- Strong understanding of AR processes including collections, cash application, and billing
- Experience managing AR teams and operational metrics mandatory
- Advanced Excel knowledge required
- Knowledge of Oracle Finance and Accounting modules preferred
- Lean / Six Sigma certifications will be an added advantage
- Flexible to work in ANZ shifts and 5 days work from office mandatory
⭐ Key Skills
- Accounts Receivable (AR)
- Order to Cash (O2C)
- Cash Application & Collections
- Oracle Finance Modules
- Advanced Excel & Reporting
π° Benefits
- Opportunity to work with one of India’s leading IT and consulting companies
- Hands-on exposure to global finance and AR operations
- Leadership exposure in managing AR teams and client operations
- Professional growth opportunities in Finance & Accounting Operations
- Structured and process-driven work environment
⭐ Why Apply?
- Lead large-scale Accounts Receivable and O2C operations
- Enhance expertise in finance operations, governance, and reporting
- Work on client-facing finance processes and operational leadership
- Gain exposure to automation, compliance, and process improvement initiatives
- Strong long-term career opportunities in finance operations and leadership roles
π§ Core Skills Required
- Accounts Receivable Expertise: Strong understanding of end-to-end AR and Order to Cash operations.
- Cash Application & Collections: Experience managing collections, invoicing, billing, and dispute resolution processes.
- Leadership Skills: Proven experience managing AR teams and driving operational performance.
- Excel & Reporting: Advanced proficiency in Excel, reporting, and financial analysis required.
- Oracle Knowledge: Familiarity with Oracle Finance and Accounting modules preferred.
- Client Management: Ability to handle escalations, governance meetings, and stakeholder communication effectively.
- Compliance & Audit: Understanding of SOX compliance, process controls, and audit readiness.
- Analytical Skills: Strong problem-solving and variance analysis capabilities.
π€ How to Prepare for the Interview
- Revise Accounts Receivable, O2C, collections, and cash application concepts thoroughly.
- Prepare examples of AR operations, team management, or client escalation handling experience.
- Practice interview questions related to DSO, KPI management, and AR governance.
- Be ready to explain process improvement initiatives and reporting methodologies handled previously.
- Research TCS Finance & Accounting Operations and global AR services before the interview.
- Prepare for leadership, operational, and analytical interview discussions.
- Highlight ownership mindset, stakeholder management skills, and operational leadership confidently.
π© How to Apply
Interested candidates can apply using the official application link below.