Assistant Manager – Commercial Finance & Receivables

Important Notes for Applicants The ideal candidate is a Delhi-based finance, receivables , revenue operations, collections, invoicing & commercial finance professional with 5–10 years of experience managing accounts receivable, collections , invoicing, taxation compliance, client coordination, and financial controls. This is NOT a traditional audit, taxation, FP&A, or statutory accounting role . The position is focused on receivables management, invoicing, collections, revenue operations, EXIM documentation, client coordination, and commercial finance processes..

Candidates who have independently managed high-value accounts, international receivables, export documentation, client collections, and stakeholder coordination will be strongly preferred. Do read the Job Description till the end before you apply to understand if you fit this role . Mandatorily Apply here first for faster processing of your application: https://forms.gle/LWgSn2UAvwB47MvJ9 -------------------------------------- About Us: HR Interface Recruitment Consulting is one of India’s leading Recruitment & Executive Search firms.

Based in Mumbai, with a strong team of 20+ seasoned industry & function-specific recruitment consultants, we bring 20+ years of expertise spread across 40+ functions across 30+ industries across India | APAC | Middle East | North America | EU. -------------------------------------- About our Client Company: Our client is one of India’s most respected and globally recognized contemporary art galleries, known for shaping the evolution of contemporary art in India while building meaningful bridges between Indian artists, global collectors, institutions, and cultural ecosystems. The company manages a complex commercial ecosystem involving domestic and international transactions , cross-border movement of assets, banking operations, vendor management, logistics coordination, and regulatory compliance. As the organization continues to expand its operational footprint and strengthen its commercial infrastructure, it is investing significantly in building a highly capable commercial operations function.

As the gallery continues to expand its commercial operations , international collector relationships, artwork transactions, and global business activities, it is looking to strengthen its finance operations team by hiring a commercially strong receivables professional capable of managing invoicing, collections, revenue operations, EXIM documentation, client coordination, taxation compliance, and financial controls across both domestic and international transactions. -------------------------------------- About the Role Company: Leading Global Art Gallery (Name shared during process) Official Designation: Assistant Manager – Receivables Years of Experience: 5 to 10 years Job Type: Full-time, On-site, 6 day work week (2nd Saturday off) Work Location: Vasant Vihar, Delhi Reporting to: Manager – Accounts Industry: Contemporary Art | Luxury | Culture | Collectors Assets | Auction Houses CTC on offer: Open & Best in Market for the defined years of experience mentioned above (based on relevant experience & interview performance) -------------------------------------- Position Overview We at HR Interface Recruitment Consulting are hiring an Assistant Manager – Commercial Finance & Receivables for one of our prestigious client organizations based in New Delhi. This is a highly critical finance operations role responsible for managing end-to-end receivables, invoicing, collections, taxation compliance, EXIM documentation, client coordination, revenue operations, and financial controls. The incumbent will work closely with collectors, clients, finance leadership, banking partners, auditors, chartered accountants, logistics teams, and operational stakeholders to ensure timely collections, accurate invoicing, regulatory compliance, and strong governance across domestic and international transactions. -------------------------------------- Role & Responsibilities Receivables Management & Collections Manage and track accounts receivable across domestic and international clients.

Monitor collections and ensure healthy cash flow through timely follow-ups. Track ageing reports and drive reduction of outstanding receivables. Manage high-value client accounts with professionalism and attention to detail.

Resolve payment-related issues and collection delays proactively.