Experience: 6–10 Years
CTC Range: ₹17–20 LPA
Function: Accounting & Finance
Industry Preference: FMCG | Food & Beverages | Personal Care | Household Products
About the Hiring
Orbit Global HR Consultants, a leading executive search and talent advisory firm, is hiring an Accounts Receivable Lead for Pee Safe, a well-known FMCG brand in the personal care and hygiene segment.
This is a leadership role for a finance professional with strong expertise in Accounts Receivable and Order-to-Cash (O2C) processes across modern FMCG sales channels.
The Accounts Receivable Lead will manage end-to-end receivables, collections, and credit control across General Trade, Modern Trade, E-commerce, and Quick Commerce channels. The role is critical in driving cash flow efficiency, DSO improvement, and strong coordination with internal and external stakeholders.
Own the end-to-end Order-to-Cash (O2C) process
Manage receivables, collections, and follow-ups to ensure timely cash realization
Monitor aging, overdue balances, and credit limits
Drive continuous DSO and working capital improvements
Handle receivables for General Trade distributors and dealers
Manage Modern Trade accounts including national and regional chains
Reconcile receivables for E-commerce & Quick Commerce platforms
(Amazon, Flipkart, Blinkit, Zepto, Swiggy, etc.)
Manage claims, deductions, debit/credit notes, and scheme-related adjustments
Perform invoice-to-payment reconciliations
Prepare MIS reports on aging, collections, and channel-wise receivables
Ensure accurate month-end and year-end closing
Coordinate with sales, finance, supply chain, and key account teams
Lead and mentor AR team members
Act as the escalation point for receivables-related issues
Work on ERP systems such as SAP / Oracle / Tally
Ensure compliance with internal controls and audit requirements
Support statutory, internal, and external audits
6–10 years of hands-on Accounts Receivable experience within FMCG
Strong ownership of O2C across GT, MT, E-commerce, and Quick Commerce
Proven experience in collections, credit control, aging, and DSO improvement
Hands-on exposure to reconciliations, claims, deductions, debit/credit notes, and schemes
Strong stakeholder management and team leadership skills
Experience working on SAP / Oracle / Tally or similar ERP systems
Immediate joiners or candidates with up to 15 days’ notice preferred
Must be available for face-to-face interviews in Gurgaon
Work with a fast-growing FMCG brand in the personal care segment
High ownership role with visibility across business and finance leadership
Opportunity to strengthen financial discipline across multiple sales channels