Senior Associate – Accounts Receivable
Refined job description
ROLE
– Manage end-to-end Accounts Receivable processes.
– Validate and monitor customer invoices as per contractual agreements.
– Monitor outstanding receivables and ensure timely collection from customers.
– Analyze sales performance, revenue trends, customer behavior, and other key business metrics to provide actionable insights for decision‑making.
– Follow up with customers regarding overdue payments and resolve payment‑related queries.
– Perform customer account reconciliations and resolve discrepancies.
– Prepare AR aging reports and collection status reports.
– Coordinate with Sales, Operations, and Finance teams for dispute resolution.
– Maintain accurate records of invoices, receipts, credit notes, and adjustments.
– Support monthly, quarterly, and annual financial close activities.
– Ensure compliance with company policies and accounting standards.
– Assist in revenue recognition and revenue assurance activities.
– Identify process improvement and automation opportunities within AR operations.
REQUIREMENTS
– Understanding of invoicing, collections, reconciliations, and revenue recognition.
– Strong analytical and problem‑solving skills.
– Ability to manage multiple priorities and meet deadlines.
– Immediate joiners preferred.
– Bachelor’s degree in commerce, finance, accounting, or related field.
– Experience in Telecom, SaaS, FMCG, or related industries preferred.
BENEFITS
– Coverage of EV EMIs.
– Courses, mentoring, and extensive feedback for professional growth.
– Flexible work options – work from office or hybrid.
– Flexible schedules, insurance, comprehensive wellness programs, and mental health support.
– Referral rewards: earn 50% of the monthly CTC of the referred candidate.
Full job description
Manage end-to-end Accounts Receivable processes. | Validate & monitoring customer invoices as per contractual agreements. | Monitor outstanding receivables and ensure timely collection from customers. | Sales & Business Data Analysis: Analyze sales performance, revenue trends, customer behavior, and other key business metrics to provide actionable insights for decision-making | Follow up with customers regarding overdue payments and resolve payment-related queries. | Perform customer account reconciliations and resolve discrepancies. | Prepare AR aging reports and collection status reports. | Coordinate with Sales, Operations, and Finance teams for dispute resolution. | Maintain accurate records of invoices, receipts, credit notes, and adjustments. | Support monthly, quarterly, and annual financial close activities. | Ensure compliance with company policies and accounting standards. | Assist in revenue recognition and revenue assurance activities. | Identify process improvement and automation opportunities within AR operations. | Must Strong knowledge of Accounts Receivable and Order-to-Cash (O2C) processes. | Must Understanding of invoicing, collections, reconciliations, and revenue recognition. | Must Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Conditions formula, Dashboard, Reporting), Zoho Books | Strong analytical and problem-solving skills. | Ability to manage multiple priorities and meet deadlines. | Immediate joiners are preferred | Bachelor's degree in commerce, Finance, Accounting, or related field. | MBA (Finance) / CA Inter / CMA Inter is an added advantage. | Experience in Telecom, SaaS, FMCG, or related industries preferred. | Get Your EV Groove On: We’ll cover your EV EMIs. Yes, really. | Grow Like Crazy: Courses, mentoring, and all the feedback you can handle. | Flex It Out: Work how you work best – WFO or hybrid. | Top-Tier Wellness: Flexible schedules, insurance, comprehensive wellness programs, and mental health support. | Referral rewards: Share the Bolt.Earth love and earn 50% of monthly CTC of the candidate.