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Assistant Finance Manager – Accounts Receivable & Claims Management - Quick Commerce

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Unilever

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Location:
India , Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

This role will lead the Accounts Receivable (AR) and Claims Management agenda for the fast‑growing Ecommerce and Quick Commerce channels. As these channels continue to scale at a strong CAGR and undergo rapid operational and digital transformation, this position is responsible for driving financial discipline, stakeholder alignment, and process optimization to support business growth. The role manages a team of 4–5 FTEs and partners closely with Customer Development (CD), CDF, Supply Chain, Finance, and external platform partners.

Job Responsibility:

  • Own end‑to‑end AR processes for Ecommerce and Quick Commerce customers
  • Ensure timely collections, and ledger hygiene
  • Drive dispute resolution, deduction management, and root cause analysis
  • Monitor overdue and ageing trends
  • deploy corrective action plans
  • Partner with CD teams for JBP‑linked payment terms, claim validation, and customer‑specific financial negotiations
  • Oversee validation and settlement of trade claims, shortage claims, rate differences, promo settlements & returns
  • Build a governance mechanism for claim accuracy, standardization, and timely closure
  • Strengthen audit trails, documentation, and compliance for all settlements
  • Lead automation initiatives (e.g., RPA, workflow deployments) across AR, claim validation, and dashboards
  • Define financial process requirements for new E‑com/Quick‑com models, customer integrations, and platform expansions
  • Partner with Product/Tech teams to improve system effectiveness, data flow accuracy, and reporting
  • Act as the single point of contact for Ecommerce + Quick Commerce from B2C Finance
  • Collaborate with CD, Supply Chain, Tax, Commercial, and Customer Operations for frictionless financial operations
  • Lead, mentor, and develop a high‑performance team of 4–5 analysts
  • Build capability on AR governance, analytics, digital tools, and customer processes
  • Drive a culture of ownership, agility, and continuous improvement
  • Deliver KPIs: DSO, overdue %, claim ageing, SOA reconciliation timeliness, validation speed, and closure hygiene
  • Execute strong internal control discipline—especially relevant to IFC, RACM updates, and control walkthroughs
  • Enable accurate month‑end closures, financial provisioning, and audit support

Requirements:

  • CA / MBA with 3–5 years of experience
  • Strong operational and stakeholder management skills
  • Ability to navigate complex processes and deliver results under tight timelines
  • Excellent communication and problem-solving abilities
  • Strong Analytical Skills
  • Stakeholder Management Excellence
  • Innovation Mindset
  • Agility & Problem Solving
  • People Leadership

Additional Information:

Job Posted:
February 14, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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