GB/G Manager for Accounts Receivable & Intercompany Reconciliation

About the role

The GB/G Manager will lead the Invoice‑to‑Cash team, overseeing Accounts Receivable, Treasury Back Office, Collection Services and Intercompany Reconciliation. This role ensures end‑to‑end cash‑flow processes are compliant, efficient and aligned with corporate policies while supporting BASF’s new Global Hub in India.

Key responsibilities

• Supervise daily operations of the Invoice‑to‑Cash function, including AR, treasury back‑office, collections and intercompany reconciliation.
• Guarantee that all processes follow corporate policies, internal controls and regional guidelines.
• Maintain accurate financial transaction records, ensure timely settlement and manage related risks.
• Drive service quality within compliance and budget limits through knowledge management, employee development and continuous improvement.
• Promote digitalisation and monitor market developments that may affect the business.
• Lead, coach and develop the team to maximise engagement, learning and retention.

Required profile

• Proven experience managing large finance teams, preferably in a multinational environment.
• Strong understanding of invoice‑to‑cash cycles, treasury operations and intercompany processes.
• Ability to work cross‑functionally with finance, HR and other stakeholders.
• Excellent communication and leadership skills with a focus on employee development.

Required skills

What we offer

• Opportunity to shape BASF’s flagship Global Hub in India.
• Competitive compensation and benefits package.
• Clear career pathways within a world‑class learning environment.
• Exposure to a globally integrated finance and HR network.