Executive - Accounts Receivable

Job Description

This is a high-impact and critical role within the Finance team, focused on components of Revenue Assurance, Accounts Receivable, Master Data Compliance, and Business Partnerships for B2B and CPG Business. We are looking for an ambitious individual who can deal with ambiguity and is eager to contribute to a growth-phase company.

Key Responsibilities

• Manage accounting operations including Billing, A/R, and Finance IT Infrastructure.
• Prepare and publish timely monthly, weekly, and daily reports and trackers.
• Establish and monitor KPIs and SLAs for A/R and Customer Onboarding.
• Coordinate the preparation of Sales Register, AR reports, and Credit Reconciliations for management and regulatory reporting.
• Own and control PG reconciliations, Receivables reconciliations for CPG and E-Com Business.
• Assist in the revenue close process, ensuring tight deadlines are met with high accuracy.
• Support the month-end and year-end close process with regards to revenue and receivables.
• Assist in and monitor Master Data Management (Customer Onboarding functions) and contract compliances.
• Enable controls to ensure Zero non-compliance on regulatory matters and maintain quality control over financial transactions.
• Research automation opportunities and work towards bringing efficiencies to the team.

Requirements and Skills

• Proven working experience of 1-2 years in Finance Operations.
• MBA / MCOM / BCOM with 1-2 years of combined accounting operations and finance experience.
• Thorough knowledge of accounting principles and procedures, particularly related to revenue recognition and revenue.
• Proficiency in MS Excel is a must.

Personal Traits

• Excellent communication and collaborative skills.
• A self-starter and problem solver.
• Attention to detail.
• High degree of ownership.

If you're ready to make an impact and join a dynamic, fast-growing team, we'd love to hear from you!