Associate/Senior Associate - Account Receivable

About Fasal

Fasal is an AI-powered IoT-SaaS platform for horticulture, which captures real-time data on growing conditions from on-farm sensors and delivers farm-specific, crop-specific, and crop-stage-specific actionable advisories to farmers via mobile in vernacular languages.

Founded in 2018, Fasal focuses on high-value, export-oriented horticulture crops where farmers are concerned with maximizing yield quality and minimizing chemical residues and cost of cultivation.

To know more about us, visit- https://fasal.co

To know more about the product- https://www.youtube.com/watch?v=eExPJ49m7YQ Latest

News https://economictimes.indiatimes.com/tech/funding/agritech-io

Department: Finance & Accounts

Location: HSR Layout, Bangalore (Work From Office)

Qualification: Graduate in Commerce/Finance; CA Inter or MBA (Finance) is a plus.

Key Responsibilities:

Accounts Receivable Operations:

• Manage the complete Order-to-Cash (O2C) process, including billing, collections, cash application, and reconciliation.
• Generate and review customer invoices and debit/credit notes, and ensure accuracy of billing data.
• Monitor outstanding customer balances and follow up for timely realization of dues.
• Maintain and analyze AR aging reports and take proactive actions to reduce overdue receivables.
• Coordinate with sales, operations, and customer service teams for AR-related queries or dispute resolution.
• Process customer receipts and perform periodic ledger reconciliations.

Reporting & Compliance:

• Prepare and publish weekly/monthly MIS reports on receivables, DSO, and collection trends.
• Support internal and statutory audit requirements with proper documentation.
• Assist in month-end closing activities, revenue recognition, provision for doubtful debts, etc.
• Ensure compliance with internal controls, accounting policies, and audit frameworks.

Stakeholder & Client Management:

• Respond to customer queries related to invoices, payment schedules, and account statements.
• Maintain strong customer relationships to improve credit discipline and payment timelines.
• Review customer credit limits and support credit risk management activities.

Required Skills & Competencies:

• Strong understanding of accounts receivable, O2C cycle, and accounting principles.
• Proficiency in MS Excel & ERP systems (SAP / Oracle / Netsuite / Tally / Zoho or equivalent).
• Excellent numerical accuracy, analytical mindset, and problem-solving skills.
• Ability to manage multiple priorities and work under deadlines.
• Strong communication & interpersonal skills for internal and external stakeholder handling.

Qualification & Experience:

• Graduate in Commerce/Accounting/Finance (Mandatory).
• CA Inter or MBA in Finance will be an added advantage.
• 3 to 4 years of hands-on experience in accounts receivable.

What We Offer:

• Professional growth in a dynamic and collaborative environment.
• Exposure to end-to-end AR management and financial reporting.
• Opportunity to contribute to process improvements and automation initiatives.