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Loop Health
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Senior Finance Executive Receivables

Senior Finance Executive Receivables

Loop Health

1 - 3 years

6 - 10 Lacs

pune

Posted:1 day ago| Platform:

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Skills Required

tally cash collection sales operations analytical reconciliation billing cash flow customer support stakeholder management accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Role

We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage

our Accounts Receivable function. The ideal candidate will ensure timely billing, collections,

customer account reconciliation, and contribute to improving receivable processes and cash flow

efficiency.

Key Responsibilities:

Accounts Receivable Management
Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up
Monitor outstanding receivables and ensure timely collection from customers.
Review and validate billing inputs from cross-functional teams
Maintain customer ledgers and ensure accuracy of receivable balances

Reconciliation & Reporting

Reconcile customer accounts and resolve discrepancies.
Prepare ageing reports, cash collection forecasts, and Days Sales Outstanding analysis
Track and report on overdue accounts; escalate issues where required.
Support month-end closing activities related to AR

Customer & Internal Stakeholder Coordination

Coordinate with Sales, Operations, and Customer Support teams for smooth receivable operations
Communicate with client finance teams for timely dues and query resolution.
Build strong customer relationships to facilitate faster payment cycles

Process & Compliance

Ensure adherence to internal financial controls and accounting standards
Assist in internal/external audits and provide necessary documentation
Recommend and implement process improvements to strengthen AR management

Required Skills & Qualifications

Bachelor s degree in Finance, Accounting, or Commerce (M.COM/MBA preferred)
1 3 years of hands-on experience in Accounts Receivable / Collections function
Strong understanding of accounting principles and AR processes.
Proficiency in MS Excel; Google Sheets, experience with Tally is a plus.
Excellent communication and negotiation skills
Ability to work with cross-functional teams, handle pressure, and meet deadlines.
Strong analytical and problem-solving capabilities

Key Competencies

Attention to detail & accuracy
Result & process oriented
Proactive approach to resolving issues
Stakeholder management
Data-driven decision making

Why Join Us

Opportunity to work with a high-growth organization and dynamic finance team
Exposure to end-to-end receivables & financial operations.
Learning, development & career advancement opportunities.

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