Accounts Receivable Specialist

The Role:

• To ensure correct accounting of revenue and collections. Manage end-to-end order-to-cash accounting, including but not limited to billing and accounting treatment of revenues, customer master data, collections accounting, bad debt provisioning, and debtor ageing.
• Working on Sales Accounting & Customer Financing along with provisioning.
• Reconciliation of collections with the revenue/sales master data and identifying exceptions therein for the resolutions after discussions with ops teams;
• Perform periodical Balance sheet reconciliation of control accounts, bank accounts and receivables/debtor accounts;
• Drive balance confirmation activity as per SOP and ensure customer balances are reconciled.
• Ensure a timely response to customer queries on the account statements.
• Prepare the Debtors' ageing report and follow up with the stakeholders for the timely collections.
• Ensure closure of operational/month-end activities, including data inputs for the MIS preparation within strict timeframes;
• Work with the stakeholders on the process improvement across receivable management.

Qualifications

• Semi-Qualified CA/ MBA/ M.Com with at least 3-4 years of experience (excluding Articleship) /B.Com with 2+ years of experience.
• Working in the receivables department of a company (e-commerce company preferably);
• Must be strong in MS Office (Including MS Word, Excel with advanced skills);
• Quick learner and ablity to deliver on time.

Most importantly, we are looking for passionate intrapreneurs who want to work at the grass root level, drive impact in Indias biggest sector & Help Farmers Win!