FIND_THE_RIGHTJOB.
India
We’re reinventing the market research industry. Let’s reinvent it together.
At Numerator, we believe tomorrow’s success starts with today’s market intelligence. We empower the world’s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.
We are looking for a highly skilled and detail-oriented Accounts Receivable Manager to oversee and optimize our AR processes. The ideal candidate will be responsible for managing the AR team, ensuring timely invoicing & collections, reducing outstanding receivables, and maintaining strong relationships with customers and internal stakeholders.
Essential Duties & Responsibilities
Oversee the end-to-end accounts receivable process, including invoicing, collections, and cash application.
Monitor aging reports and take proactive measures to reduce delinquent accounts.
Establish and maintain strong customer relationships to ensure timely payments.
Collaborate with sales, finance, and operations teams to resolve disputes and improve cash flow.
Ensure compliance with company policies, GAAP standards, and regulatory requirements.
Prepare Weekly, Monthly AR reports, analysis and risk assessments.
Lead and mentor the AR team, providing guidance, training, and performance management.
Work with external and internal auditors for financial audits and compliance reviews.
Identify and implement process improvements to enhance efficiency and accuracy in AR operations.
Manage online portals for invoice submission and status tracking, as well as updates to vendor remittance data.
There is strength in numbers - We are the Numerati
Numerator is 2,000 employees strong. We have the confidence to be real and embrace what makes each Numerati unique. Our diverse experiences, ideas and backgrounds fuel our innovation.
Being part of the Numerati means that we’ll take care of you! From our Recharge Days, maximum flexibility policy, wellness resources for employees and their families, development opportunities and much more — we’re always finding ways to better support, celebrate and accelerate our team.
What You Can Expect from Your Intern Experience
You’ll play an active role as a member of a dynamic team of supportive and highly motivated employees and leaders. From day one, you’ll be set up for success with your NuIntern buddy, who will be a key partner throughout your internship. Numerator’s onboarding program will introduce you to your new colleagues, immerse you into our culture, and provide you with resources to thrive.
Expect to make an impact on real projects, business challenges, clients, and our global teams. Interact and engage with colleagues in person at our cool headquarters, designed to further inspire innovation, creativity, and collaboration. You'll also have the opportunity to participate in local events, Hack Days, networking, and workshops.
Internship dates: June 9th to August 8th, 2025
Education
Technical & Soft Skills:
Strong understanding of Accounts Receivable processes (invoice processing, payments, reconciliations).Experience Required:
8-10 years of experience in AR Accounting.We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by the law.
While some roles can be remote, Numerator is only able to hire in many, but not all, states and provinces. In certain cases, if you are not located in a specific area where Numerator is able to hire, you may not be eligible for employment.
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