Accounts Receivable Manager

Role Overview

We are looking for a detail-oriented and analytical Accounts Receivable professional to manage end-to-end receivables operations, revenue reconciliation, payment gateway settlements, and revenue assurance processes. The ideal candidate should have experience in fast-paced startup environments and possess a strong understanding of billing, reconciliations, payment gateways, and financial controls.

Key Responsibilities

• ● Revenue reconciliation across business lines
• ● Customer billing and invoice management
• ● Revenue leakage identification and review
• ● Revenue assurance and financial control monitoring
• ● Payment Gateway (PG) reconciliation and settlement tracking
• ● Tech platform, Books, and PG transaction reconciliation
• ● Investigation and resolution of reconciliation discrepancies
• ● Management of PG settlements and outstanding items
• ● Coordination with Payment Gateway partners and service providers
• ● Review and management of PG agreements and commercial terms
• ● Receivables monitoring and collection support
• ● Monthly MIS and reconciliation reporting
• ● Process improvement and automation initiatives
• ● Support month-end and year-end financial closure activities

Desired Candidate Profile:

• ● B.Com / MBA (Finance)
• ● 5+ years of experience in Accounts Receivable, Revenue Operations, or Finance
• ● Strong experience in revenue and payment reconciliation
• ● Understanding of Payment Gateway operations and settlement processes
• ● Startup experience preferred
• ● Hands-on experience with Zoho Books/Zoho Finance Suite
• ● Advanced Excel and analytical skills
• ● Strong stakeholder management and communication skills
• ● Ability to work in a fast-paced, high-growth environment
• ● Detail-oriented with strong problem-solving capabilities