Vice President- AR (Collections) with leading ITES MNC in Hyderabad

2COMS Consulting Pvt. Ltd.
  • Hyderabad
  • 25-50 lakh
  • 13-20 years
  • 29 May 2015

  • Collections/ Recovery

  • Internet/ ECommerce, KPO/ Analytics, BPO/ ITES/ Call Centers
Job Description

Job Location: Hyderabad


Candidates currently employed with ITES/KPO/BPO/Shared Services/ E-commerce industries need only apply.


Must be from Accounts Receivables background with expertise into Collections for Global clients. (collections experience for domestic clients will not be considered)

Total experience: 14years+


Qualification: Full time Graduation. PG preferable


Currently must be working in the capability of a VP/AVP/Director/GM

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The successful candidate will lead a team of 50-60 employees and will report to Global Accounts Receivables Lead. The candidate will be a strong communicator and will be responsible for coordinating and representing the interests of Finance Operations receivables group in the areas of Vendor/client dispute management, Invoicing, Remittance Application and Collections.
The responsibility of this role will be Global process management. This individual will be a very strong leader who is adept at driving change within a very dynamic business environment and has a proven record of delivering process efficiency results.

Job duties include:
Management responsibilities
* Performs autonomously, initiates and manages complex, departmental and/or cross- company work.
* Managing process workload and establishing priorities.
* Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices.
* Focus is broad, will lead on projects and areas of finance or support of a business.
* Independently manages and drives recruiting efforts. Continually raises the bar.
* Plays significant role in career development of the team.
* Drives execution of vision and goals for the team.

Business Responsibilities
* Setting up process priorities and aligning with overall organization goals.
* Driving organization's collection strategy, plays a leader's role in improving collection efficiencies, spearheads development and implementation of collection tools and other automation.
* Exploring upstream/downstream improvement opportunities by working with business partners, identifying root causes and builds long term solutions.
* Building long term relationship to improve collection lifecycle. Stakeholders and customer management.
* Building and maintaining operations' performance metrics and continually raising the bar.
* Evaluating and communicating accounts receivable controllership risks with the Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed.
* Operationalizing policies, documentation and implementation, and procedural compliance with the Sarbanes-Oxley Act. This includes developing, modifying and maintaining the operational and design effectiveness of internal controls partnering with Internal Audit.
* Ability to lead and contribute in other process areas like cash application, credit notes management, vendor/customer contact management.
* Hands on experience of managing and leading a team of 50-60 members including operational managers across receivables processes.

Basic Qualification:

14+ or more years of relevant Finance and/or Operational experience
* Demonstrates strong communication (verbal and written) skills and is able to positively influence behaviors and outcomes.
* Exceptional attention to detail and a work ethic based upon a strong desire to exceed expectations
* Strong analytical skills and ability to evaluate business processes
* Experience with complex problem solving using Lean / Six Sigma techniques desired
* Proven project management ability that shows how to organize, find solutions, and follow through to a successful conclusion
* Advanced presentation skills and the ability to guide and influence leadership

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2COMS Consulting Pvt. Ltd.