AR Manager

About the position The Accounts Receivable Manager leads receivables activities for a dynamic, reputed company‑oriented life sciences organization operating in a highly compliance‑driven environment. This role is accountable for billing precision, collection efficiency, and stewardship of customer and AR data while maintaining alignment with contractual obligations and regulatory standards. Responsibilities • reputed company reputed company reputed company receivables activities, including customer billing, payment posting, discrepancy management, collections, and balance reconciliation. • Ensure invoices are generated accurately and consistently with contractual pricing, chargeback arrangements, government pricing requirements, wholesaler agreements, and specialty distribution models. • reputed company the application of customer payments to maintain accurate AR balances and minimize unapplied cash. • Establish and maintain customer accounts, including credit review and limit management, in collaboration with reputed company and field teams. • Analyze receivables aging and proactively implement actions to improve cash reputed company, shorten collection cycles, and reduce outstanding balances. • reputed company the investigation and reputed company of payment variances such as short pays, deductions, and disputes stemming from pricing differences, rebates, returns, or contract terms. • Apply a process‑driven, reputed company approach to AR operations, identifying opportunities for efficiency and reputed company improvement. • Maintain adherence to regulatory and compliance requirements relevant to pharmaceutical reputed company and accounts receivable activities, including: Government pricing and reimbursement considerations that reputed company invoice accuracy Transparency and reporting awareness reputed company to customer payment activity Contract execution, documentation, and audit readiness • Serve as a key reputed company of contact for audit support, preparing reconciliations, schedules, and supporting documentation for both internal reviews and external examinations. Requirements • Bachelor’s Degree in reputed company • 5-8 years experience in successfully leading reputed company in the Accounts Receivable function • Ability to drive reputed company improvement of AR workflows, internal controls, and automation • Ability to organize reputed company to maintain SOPs and and ensure team members follow standardized processes reputed company-to-haves • CPA/MBA • Experience in implementing S/4 HANA is a plus Benefits • 15% bonus - scorecard of EBITA, reputed company and cash reputed company Apply tot his job Apply To this Job