Accounts Receivable Manager

Role Overview

We are looking for a detail-oriented and analytical Accounts Receivable professional to manage end-to-end receivables operations, revenue reconciliation, payment gateway settlements, and revenue assurance processes. The ideal candidate should have experience in fast-paced startup environments and possess a strong understanding of billing, reconciliations, payment gateways, and financial controls.

Key Responsibilities:

Revenue reconciliation across business lines

Customer billing and invoice management

Revenue leakage identification and review

Revenue assurance and financial control monitoring

Payment Gateway (PG) reconciliation and settlement tracking

Tech platform, Books, and PG transaction reconciliation

Investigation and resolution of reconciliation discrepancies

Management of PG settlements and outstanding items

Coordination with Payment Gateway partners and service providers

Review and management of PG agreements and commercial terms

Receivables monitoring and collection support

Monthly MIS and reconciliation reporting

Process improvement and automation initiatives

Support month-end and year-end financial closure activities

Desired Candidate Profile:

B.Com / MBA (Finance)

5+ years of experience in Accounts Receivable, Revenue Operations, or Finance

Strong experience in revenue and payment reconciliation

Understanding of Payment Gateway operations and settlement processes

Startup experience preferred

Hands-on experience with Zoho Books/Zoho Finance Suite

Advanced Excel and analytical skills

Strong stakeholder management and communication skills

Ability to work in a fast-paced, high-growth environment

Detail-oriented with strong problem-solving capabilities