Accounts Receivable Manager

An enthusiastic individual with the following skills. We are open to promising candidates who
are passionate about their work and are team players.
• Bookkeeping in Tally - Revenue Invoicing, Collections, collection follow-ups with the
clients, Client ledger reconciliation
• Payment Collection - Follow-ups
• GST preparation and filings
• Analyzing receivables, steps towards better DSO
• Monitoring revenue across business units
• Make sure there are no revenue leakage
• Bank entries, Collection, Invoicing, Duelist preparation, GST list
• Handling large customer base & high-velocity orders like a B2C online business
• Contracts handling, handling the client onboarding processes
• Dealing with the Internal and Statutory Auditors for revenue matters
• Dealing with the bankers for funds inwards from overseas clients
• Exposure around fund management, hedging, foreign currencies
• Experience - 4 to 8 years
• Can handle the team of 3-4 peoples
• Education - BCom, Mom, MBA, CA intern - with the relevant experience
Time zone - India time
Who will you work with?
You will work with a top-notch Finance team.
What can you look for?
A wholesome opportunity in a fast-paced environment will enable you to juggle between concepts yet maintain the quality of content, interact, share your ideas, and have loads of learning while at work. Work with a team of highly talented young professionals and enjoy the benefits
We are
A fast-growing SaaS commerce company based in Bangalore with offices in Delhi, San Francisco, and Dublin. We have three products in our portfolio: Plum, Empuls, and Compass. We help our clients engage and motivate their employees, sales teams, channel partners, or
consumers for better business results.
Way forward
We look forward to connecting with you. As you may take time to review this opportunity, we
will wait for a reasonable time of around 3-5 days before we screen the collected applications
and start lining up job discussions with the hiring manager. However, we assure you that we will
attempt to maintain a reasonable time window for successfully closing this requirement. The
candidates will be kept informed and updated on the feedback and application status. Skills:- Tally, Accounts receivable, Internal audit, GST, Payment collections, Collection, Invoicing, Statutory Auditors, Fund Management, Hedging, foregin currencies, Duelist preparation, Client ledger reconciliation and Contract handling