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Tata Consultancy Services · Chennai

# Assistant Manager Accounts Receivable

Chennai Manager or lead Administrative 

Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since.
[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/417776J)

[OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / Assistant Manager Accounts Receivable

## Job description

### Role

Assistant Manager – Accounts Receivable Skill: Accounts Receivable Experience: 8 years to 10 years Job Location: Chennai One Shift: 6.30 AM to 4.30 PM Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)​
- Non-technical graduation in finance & accounts stream- B.Com, M.

### Com or similar ​ Must Have
- Processing Billing, Intercompany Billing,Cash Application and Month close activities Good-to-Have:
- End to end OTC knowledge, Month close activities, Process automations Role Overview: The Assistant Manager – Accounts Receivable is responsible for managing end-to-end AR processes including invoicing, collections, dispute resolution, and cash application.

This role ensures timely cash flow, minimizes bad debts, and drives process efficiency while managing a team and stakeholder relationships.

### Process Management
- Oversee end-to-end Accounts Receivable cycle (Order-to-Cash)
- Ensure timely invoicing, collections, and cash application
- Monitor AR aging and drive reduction in overdue balances
- Handle customer reconciliations and resolve billing disputes
- Ensure adherence to SLAs, KPIs, and compliance standards Team Management
- Lead and manage AR team members
- Allocate assignments and monitor daily deliverables
- Provide training, mentoring, and performance feedback
- Drive team productivity and engagement

### Stakeholder Management
- Coordinate with internal teams (Sales, Billing, GL)
- Act as a point of contact for client escalations
- Maintain strong relationships with customers for collections Reporting & Compliance:
- Prepare AR dashboards, aging reports, and MIS
- Ensure compliance with accounting policies and audit requirements

### Support internal and external audits Process Improvement
- Identify process gaps and implement improvements
- Drive automation and efficiency initiatives
- Work on transition and stabilization of new processes Technical Skills:
- Strong knowledge of Accounts Receivable and Order-to-Cash cycle
- Experience in ERP systems (SAP, Oracle, etc.)
- Good understanding of reconciliation and reporting
- Knowledge of credit control and collections strategies Soft Skills:
- Strong communication and negotiation skills
- Leadership and team management ability
- Problem-solving and analytical thinking
- Attention to detail and deadline-driven
- Key Performance Indicators (KPIs)
- DSO (Days Sales Outstanding)

## Qualifications

BACHELOR OF COMMERCE

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Aug 1, 2026
- Last checked: Aug 1, 2026
- Listed for: Under a day
- Location: Chennai[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/417776J)

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