Accounts Receivable Manager

Position: Accounts Receivable Manager

Employment Type: Full Time

Experience: Accounts Receivable, Finance Operations, or Accounting Roles

Company Description

Scry AI is a research-led enterprise AI company that builds intelligent platforms for BFSI, insurance, logistics, and industrial enterprises to drive efficiency, insight, and compliance. Our product suite includes Auriga for conversational AI, Collatio for document intelligence, and Concentio for cognitive IoT and operational intelligence. These platforms help clients convert complex, fragmented data into actionable enterprise intelligence.

We are looking for an Accounts Receivable Manager to lead receivables operations, optimize collections processes, and ensure strong cash flow management across Scry AI. This role is critical in maintaining financial discipline, reducing outstanding receivables, and improving billing and collection efficiency.

Role Overview

As an Accounts Receivable Manager at Scry AI, you will oversee end-to-end receivables processes, including invoicing, collections, reconciliation, and reporting. You will manage a team, collaborate with cross-functional stakeholders, and drive process improvements to enhance efficiency and accuracy in a fast-paced, technology-driven environment.

This role is ideal for someone with strong financial acumen, leadership skills, and experience in managing AR functions within a growing organization.

Key Responsibilities

Accounts Receivable Operations

• Oversee invoicing, billing, collections, and receivables tracking processes
• Ensure timely and accurate generation of invoices and follow-ups on payments
• Monitor aging reports and manage outstanding receivables

Collections & Cash Flow Management

• Develop and implement effective collection strategies
• Reduce Days Sales Outstanding (DSO) and improve cash flow
• Handle escalations and negotiate payment terms with clients when necessary

Reconciliation & Reporting

• Ensure accurate reconciliation of customer accounts and payments
• Prepare AR reports, dashboards, and performance metrics
• Support month-end and year-end closing activities

Team Management & Process Improvement

• Lead and mentor the AR team, ensuring productivity and accuracy
• Identify process gaps and implement improvements for efficiency
• Standardize workflows and strengthen internal controls

Compliance & Governance

• Ensure adherence to financial policies, controls, and regulatory requirements
• Support audits and maintain proper documentation
• Ensure data accuracy across accounting systems

Stakeholder Collaboration

• Work closely with finance, sales, and operations teams
• Partner with leadership on cash flow forecasting and financial planning
• Provide insights and updates on receivables performance

Required Qualifications and Skills

• Strong understanding of AR processes, billing, and collections
• Experience managing AR teams and financial operations
• Proficiency in ERP systems and Excel
• Strong analytical and problem-solving skills
• Excellent communication and negotiation abilities

Our Ideal Candidate

• Is detail-oriented and financially analytical
• Has strong leadership and team management skills
• Is proactive in improving processes and driving collections
• Can manage client relationships effectively
• Maintains accuracy, accountability, and professionalism

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