About The Opportunity
A fast-scaling finance solutions provider operating across India, we partner with mid-market and enterprise clients to streamline their back-office operations—specializing in accounts receivable, collections, and financial controls. Our team delivers accuracy, speed, and compliance across high-volume AR workflows, enabling clients to optimize cash flow and reduce DSO.
Role & Responsibilities
- Manage end-to-end accounts receivable lifecycle including invoice generation, aging analysis, payment tracking, and reconciliation.
- Resolve complex customer disputes, credit hold issues, and payment discrepancies with cross-functional teams and clients.
- Monitor DSO metrics, generate weekly/monthly AR reports, and flag delinquent accounts for escalation.
- Collaborate with sales, customer success, and legal to ensure contract compliance and timely collections.
- Lead a small team of AR executives—assign tasks, review output, conduct performance check-ins, and mentor junior staff.
- Implement process improvements using Excel, ERP systems, and automation scripts to enhance efficiency and reduce manual handling.
Skills & Qualifications
Must-Have
- ERP systems (Tally, SAP, Oracle Financials, NetSuite)
- Excel (VLOOKUP, PivotTables, Macros)
- Accounts Receivable reconciliation
- Customer dispute resolution
- DSO tracking & reporting
- Team supervision
Preferred
- Power BI or Tableau for AR dashboards
- Experience in SaaS or B2B finance environments
- Basic knowledge of GAAP or Ind AS
Benefits & Culture Highlights
- Performance-linked incentives and quarterly bonuses for top performers
- Fast-track growth path with leadership exposure in a high-velocity finance operations environment
- On-site hybrid work with flexible start times in major Indian metro hubs
Skills: accounts receivable,ledger,bank reconciliation,commerce,excel
