Associate - Accounts (AccountsReceivable)

Department Icon Accounting & Finance
Posted: 5 months ago
2-4 years
Noida, Uttar Pradesh
Accounting & Finance
work from office
Full Time

Posted: 5 months ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

About The Role

We are looking for an Associate Accounts Receivable to be a part of the Finance vertical. You are someone well versed with accounting principles, revenue processes, and collections management, with a strong desire to learn and hustle. You will be working alongside the Finance Manager and the Revenue Recognition Expert to ensure timely revenue booking, collections, and reconciliation.

As a top performer, you should be driven, self-motivated, and highly passionate about working in the Ed-tech space. Youll work closely with a diverse group of people coming from leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Paytm, etc., to establish, nurture, and grow business across categories & territories.

This is an amazing opportunity to learn from an extraordinary team, grow massively, and help students around the globe build an awesome career for themselves.

What Will You Do

  • Manage end-to-end Accounts Receivable processes including invoicing, collections, and reconciliations
  • Ensure timely and accurate revenue booking as per company policies and accounting standards
  • Monitor customer accounts for delayed payments and proactively follow up for collections
  • Prepare and post journal entries related to revenue, adjustments, credit notes, and write-offs
  • Provide provisions for doubtful debts and perform necessary adjustments based on monthly financial reports
  • Maintain day-to-day accounting of receivables and ensure ledger accuracy
  • Prepare and present MIS reports on daily, weekly, and monthly frequencies (collections, aging, DSO, etc.)
  • Perform customer account reconciliations and resolve discrepancies
  • Work closely with the Sales and Operations teams to track billing milestones and revenue realization
  • Support month-end and year-end closing activities related to receivables
  • Coordinate with banks for receipt tracking and reconciliation
  • Ensure compliance with GST, TDS, and other statutory requirements related to billing and collections
  • Assist in automation and process improvements within the AR function

What Will You Need

  • Graduate with a minimum of two years of experience
  • Prior experience in Accounts Receivable / Revenue / Collections
  • Strong knowledge of accounting standards and revenue recognition principles
  • Hands-on experience in financial reporting, reconciliation, and rectification entries
  • Strong proficiency in MS Excel
  • Good analytical, communication, and process-oriented mindset
  • Prior experience in handling high-growth environments (3X+ growth in a year preferred)
  • Experience in accounting/finance roles in startups is a plus
  • Ability to multi-task in a fast-paced, deadline-driven environment
  • Aggressive and interested in working in a stealth-mode ed-tech start-up where learning is immense
  • Strong ownership mindset and accountability
  • Demonstrate business acumen with strong organizational skills and strategic orientation

What Will You Get

  • Be a part of a fast-growing startup defining strategies for the growth of the company
  • Partner in building a global Ed-tech company impacting hundreds of thousands of lives
  • Phenomenal work environment with massive ownership and excellent growth opportunities
  • A young, dynamic, and passionate team
  • Industry-best perks
  • Note: We work six days a week from the office.

Skills

AccountingAccounting PrinciplesAccountsSalesAccounting StandardsAccounts ReceivableCollectionsInvoicingJournal EntriesLedgerReconciliationsRevenue RecognitionFinance ManagerFinanceBillingReconciliation

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