About The Company
Who are we
Myntra is India's leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we've always believed in disrupting the ordinary.
We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We're bold in our thinking, agile in our execution, and collaborative in spirit.
Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in.
We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly evolving into newer and better forms and we look for people who are ready to evolve with us.
From our humble beginnings as a customization company in 2007 to being technology and fashion pioneers today, Myntra is going places and we want you to take part in this journey with us.
Working at Myntra is challenging but fun - we are a young and dynamic team, firm believers in meritocracy, believe in equal opportunity, encourage intellectual curiosity and empower our teams with the right tools, space, and opportunities.
About The Role
The Accounts Receivable (AR) Controller for eCommerce is responsible for overseeing the end-to-end AR function, ensuring accurate and timely billing, collections, reconciliations, and reporting in a high-volume, fast-paced digital environment. This role plays a key part in driving process improvements, automation initiatives, and internal control frameworks while collaborating cross-functionally with finance, operations, customer service, and technology teams. The ideal candidate will possess strong analytical skills, deep knowledge of AR best practices, experience with digital payment platforms, and a customer-focused mindset to support business growth and operational excellence.
Roles & Responsibilities
- Monitor and manage daily cash application, billing accuracy, collections, and customer account reconciliations to ensure timely and accurate reporting
- Implement scalable AR processes and systems aligned with rapid growth and evolving eCommerce business models
- Collaborate with customer service, sales, and finance teams to resolve disputes and improve the customer billing experience.4. Track and analyze AR KPIs such as aging reports, bad debt trends, collection efficiency, and dispute resolution timelines to drive continuous improvements
- Ensure compliance with internal controls, SOX regulations, and audit requirements related to receivables and revenue recognition
- Leverage data and automation tools (e.g., RPA, ERP, BI tools) to streamline AR operations, reduce manual touchpoints, and enhance reporting accuracy
- Drive root cause analysis of payment delays and lead corrective actions in collaboration with commercial and operational teams
- Support month-end and year-end close processes with timely AR reporting, reconciliations, and analysis
Qualification
- Graduation/ post graduation (B.Com / M.Com) with relevant experience in AR accounting
Required Skills
account receivables, taxes, gst computation, financial reporting
Required Education
UG
