Accounts Receivables Executive

About Leegality:

We're India's very first Document Infrastructure Platform. Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent.

We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like HDFC and SBI Cards to super fast-growing ones like Razorpay and Cars24, trust us with their document workflows.

Beyond our core platform, we've launched "Deal Collaboration" (making contract negotiation a breeze) and "ConsentIn" (for easy, DPDP-compliant consent collection).

Basically, we're building the go-to execution layer for all modern paperwork. If that sounds exciting, come join us!

Curious about our impact? Check out our customer success stories here: https://www.leegality.com/case-studies

Our Culture:

At Leegality, we're all about trust, owning our work, transparency, and having a blast while building something meaningful.

These aren't just buzzwords; our team proved it by giving us an amazing 97 on the eNPS survey for FY 2023-24 (that's the highest among over 175 startups!).

We're always working to help our team grow and stay motivated. We offer cool perks like flexible hours, hybrid work, and bi-annual appraisals to make sure everyone has an awesome work environment.

If our culture vibes with you, keep reading the job description below and hit that apply button!

Location: Gurugram (Hybrid)

Brief :

We are looking for an Accounts Receivable Executive to support our financial reporting process. The Executive will play an integral role in mapping the accurate payments of customer receivable balances. They will manage the accounts receivable ledger, communicate with customers regarding their outstanding balances, and work closely with other departments to resolve any billing discrepancies.

This role requires strong attention to detail and excellent communication skills. This is a chance to work closely with teams across the company and build a scalable finance function to support the company's exponential growth.

Responsibilities:

• Maintain an accurate record of all incoming payments.
• Monitor outstanding balances and follow up with customers for timely payments.
• Identify overdue accounts and initiate collection efforts.
• Respond to customer inquiries regarding billing and payments.
• Prepare regular reports on accounts receivable status, ageing analysis, and collection activities for decision-making activities.
• Identify opportunities to streamline accounts receivable processes and improve efficiency.
• Additional duties are necessary to support the finance function.

Requirements:

• CA Inter/Semi-Qualified CA with prior experience in Accounts Receivable function.
• Knowledge of GST and TDS provisions.
• Knowledge of Zoho books.
• Enthusiasm and curiosity to learn.
• Willing to work and multitask in a fast-paced environment.

Preference:

• Willing to join immediately
• Comfortable with joining and working remotely for the time being
• Location: Gurgaon (or willing to relocate to NCR when the office reopens)
• Those pursuing CA are requested not to apply for this role.

Recruitment Process:

• Our hiring process combines AI-powered evaluations with structured interviews to ensure a fair and seamless experience.
• You will be contacted via email with the next steps upon being shortlisted.
• The process may include Assessments, AI-enabled interviews, and In-Person Interviews with our team.
• Final selection and CTC will be based on your overall performance and experience.

Apply directly through our career page:

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