Accounts Receivable Manager - Ahmedabad, India at Qatar Airways

Ahmedabad, gujarat, India -

Full Time

Start Date

Immediate

Expiry Date

20 Sep, 26

Salary

0.0

Posted On

22 Jun, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable Management, Sales to Cash (S2C), Financial Control, Credit Risk Management, Dispute Resolution, Compliance, Financial Reporting, Stakeholder Management, People Management, Oracle ERP, MS Excel, MS PowerPoint, IATA Rules, ICH Rules, ICCS Rules, CASS Rules

Industry

Airlines and Aviation

Description

Qatar Airways is seeking experienced professionals to join its established Global Business Services (GBS) operations in Ahmedabad, India, as an Accounts Receivable Manager, playing a key role in driving and strengthening finance operations. This position will be responsible for overall delivery of AR processes ensuring seamless service delivery, maximum stakeholder satisfaction and effective people management for the cluster/location. The Manager will also be responsible for resolution with Stakeholders relating to AR for the Cluster assigned. Responsibilities: Manage the Accounts receivable unit within QR ensure timely billing as per set SLA Own the delivery of the S2C process as per defined SLAs and KPIs for defined cluster /location Work closely with IT for automation of AR manual documentation/forms In Conjunction with IT teams work on continuous process Improvement for the unit with key focus on Efficiencies, sound internal Controls, Credit risk management among others with sole purpose of securing the QR interests Establish and maintain internal financial control procedures to ensure accuracy and veracity of AR and timely billing. Manage, escalate, lead dispute resolution issues Be a Subject matter expert for all compliance requirements both Internal and external. Manage monthly closing of financial records to ensure the accuracy of Accounts Receivable Ledger and provide required reports to financial accounting team. Convene governance meetings with the stakeholders as per governance schedule. Train and develop other employees, to ensure succession planning is in place. Promote process excellence around end-to-end S2C processes for the defined cluster/location Be part of an extraordinary story Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible Qualifications - External 10 – 12 years of previous work experience that includes 7 - 8 years in the Sales to Cash (S2C) process with a minimum of 4 years in managing the team CA / Master’s degree in Finance / ACA/ACCA/CPA Experience in interfacing with business operational customers in defining S2C requirements preferred Having exposure to GBS operations and experience in aviation industry Thorough knowledge of IATA/ICH/ICCS/CASS Rules Exposure to relevant enabling technology and ERP systems (Oracle preferred) Strong skills in MS Office applications (mainly Excel, PowerPoint) About Qatar Airways Group Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.

Responsibilities

Manage the Accounts Receivable unit to ensure timely billing and seamless delivery of the Sales to Cash process. Lead dispute resolution, maintain internal financial controls, and oversee monthly closing of financial records.