Job Details

This role is responsible for managing the end-to-end Accounts Receivable (AR) function, ensuring timely collection of outstanding invoices, maintaining accurate financial records, and reconciling inventory data (internal and external). The position requires a proactive individual with strong analytical capabilities, a deep understanding of financial systems, and effective communication skills to collaborate with both internal departments and external stakeholders.

Role & Resposibilities

• Oversee the complete AR processfrom invoicing to cash application.
• Track and monitor aging of receivables; follow up with customers and sales teams to ensure timely collections.
• Conduct inventory data reconciliation across internal systems and external partners, ensuring accuracy and consistency.
• Analyze AR aging reports to minimize overdue balances through effective strategies.
• Evaluate and manage credit terms and limits for both new and existing customers.
• Resolve billing discrepancies and disputes in coordination with sales, customer support, and finance teams.
• Generate monthly, quarterly, and annual AR reports; support statutory audits and internal financial reviews.
• Ensure seamless integration of collections through payment gateways (Paytm, Razorpay knowledge is a plus).
• Work with cross-functional teams to drive automation and efficiency improvements in the AR and inventory reconciliation processes.

Core experience required for the role.

• Bachelors degree in accounting, Finance, or related field. Master's degree preferred.
• Strong proficiency in accounting platforms such as SAP, Zoho Invoice and Tally.
• Proficiency in accounting software (e.g., SAP, Zoho Invoice, Tally) and Advanced Excel skills (pivot tables, lookups, data analysis functions).