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Job Description
We are seeking an experienced Accounts Receivable Executive with 3+ years of experience in a SaaS or technology-driven environment. The role will be responsible for managing subscription-based invoicing, collections, renewals, and customer reconciliations while ensuring revenue accuracy and timely cash flow. The ideal candidate should be comfortable working with recurring billing models and cross-functional SaaS teams.
Key Responsibilities
Accounts Receivable & Collections
- Manage end-to-end Accounts Receivable operations for SaaS customers
- Raise and manage subscription invoices (monthly, quarterly, annual plans)
- Track renewals, upgrades, downgrades, and prorations
- Follow up with customers for timely collections and resolve billing disputes
- Monitor AR aging and ensure overdue balances are minimized
- Coordinate with Sales, Customer Success, and Operations teams to ensure accurate billing
- Validate contracts, pricing, billing cycles, and payment terms before invoicing
- Support revenue recognition accuracy by aligning invoices with contracts
- Handle credit notes, refunds, and adjustments as per SaaS policies
- Perform customer ledger and bank reconciliations
- Prepare AR MIS reports, collection status, and aging summaries for management
- Assist in month-end and year-end closing related to AR
- Support internal and external audits with required documentation
- Ensure GST-compliant invoicing and reconciliation for SaaS services
- Work with ERP / billing systems such as Zoho or similar
- Maintain proper documentation and follow internal finance controls
- Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred)
- Minimum 3+ years of Accounts Receivable experience, preferably in a SaaS / IT / Technology company
- Strong understanding of subscription billing models and recurring revenue
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- Hands-on experience with accounting or billing tools
- Strong knowledge of GST on SaaS services
- Advanced working knowledge of MS Excel (Pivot Tables, VLOOKUP/XLOOKUP)
- Good communication skills for customer follow-ups
- Experience with ARR, MRR, churn, renewals, and SaaS metrics
- Exposure to Ind AS / revenue recognition concepts
Key Competencies
- Strong attention to detail and data accuracy
- Ability to work in fast-paced SaaS environments
- Ownership mindset for collections and renewals
- Strong coordination with cross-functional teams
Skills
AccountingAccountsBank ReconciliationsSalesAccounts ReceivableCash FlowCollectionsInd AsErpInvoicingLedgerReconciliationsRevenue RecognitionFinanceBillingCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
10 Jul 26, 01:31 PM IST
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