Accounts Receivable Manager

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood!

Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on…

What makes the role meaty?

• Monthly revenue and AR accounting in SAP as well as revenue reporting to various stakeholders;
• Good understanding of D2C revenue recognition and best industry practices
• Accounting and reconciliation of various promos run with our customers / banking partners
• Leading tech initiatives for automation of B2B and B2C revenue to payment reconciliation
• Collaborating with cross-functional business owners to help drive operational strategy while continuing to focus on an outstanding customer experience.
• Publishing outstanding report along aging, commentary and analysis on a fortnightly basis
• Proper booking of the collection into customer ledgers and reconciling with the Treasury dept
• Managing and motivate a team of about 5-10 people
• Monthly review of charges by payment gateways against rate card and optimization of the PGs
• Coordinating account receivable and billing work proactively to bill invoices timely including E way bills and E invoicing .
• Keep track of invoicing, reconciliation, reporting and accounting of AR transactions.
• Migration of revenue system from tally to SAP. Hands on experience with SAP is a MUST have.
• Customers who are not regular in payments, streamline the receivables and bring down the payment cycle
• Automating processes for better efficiency and seamless execution of deliverables.
• Monitoring and review the daily emails received for Accounts Receivable. Respond to inquiries from clients and colleagues timely.
• Supporting ad hoc projects and assignments as required.
• Owning and facilitating internal and statutory audits for revenue and receivables and ensure there are no audit observations

We hope that you are...

• A CA with 5-7 years / Graduate with 10-14 years of post-qualification experience in accounts receivable;
• Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
• Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner
• Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
• Strong knowledge and experience with MS office, Oracle, inventory / WMS systems.