Our client is a Series E rapidly growing consumer technology company that is leveraging technology to build scalable, customer-centric solutions. With a strong presence in the market and an innovation-driven culture, the company offers a fast-paced environment where professionals can make a meaningful impact while working on high-growth business challenges.

-Lead the end-to-end Accounts Receivable (AR) function, ensuring timely billing, collections, and cash realization.

-Drive collection strategies to optimize cash flow and minimize outstanding receivables and bad debts.

-Monitor AR aging, DSO, and other key metrics, identifying risks and implementing corrective actions.

-Build and maintain strong relationships with key customers and internal stakeholders to resolve payment-related issues.

-Develop, standardize, and continuously improve AR processes, controls, and automation initiatives.

Ensure compliance with internal financial controls, accounting policies, and statutory requirements.

-CA/MBA

-8+ years of experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash (O2C), with prior experience leading large teams especially in B2B business.

-Strong understanding of AR processes, credit management, collections, cash flow, and working capital optimization.

-Proven experience in process improvement, automation, and driving operational efficiencies.

-Opportunity to lead the Accounts Receivable function for a high-growth consumer technology company.

-High visibility with senior leadership and the chance to influence key business and finance decisions.

-Ownership of strategic initiatives focused on cash flow optimization, process transformation, and operational excellence.