Accounts Receivable

Simple Energy; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A fast-growing electric vehicle manufacturer based in Bengaluru is seeking an experienced Accounts Receivable specialist. The role involves validating dealer orders, preparing tax invoices, and managing collections. Candidates should have 3-6 years of experience in managing accounts receivable within relevant sectors. Strong knowledge of GST and proficiency in ERP systems like Tally Prime or Zoho is required. This position offers a dynamic environment focused on accurate and timely financial management.

Qualifications

• 3–6 years’ experience managing AR in auto, EV, or consumer durable sectors.
• Strong knowledge of GST and e-invoicing.

Responsibilities

• Validate dealer orders, credit limits, and pricing.
• Drive timely collections and reconcile receipts.
• Prepare AR ageing reports and ensure compliance.

Skills

Accounts receivable

Project management

Compliance

E-invoicing

Invoicing

Education

B.Com/M.Com or equivalent

Tools

Tally Prime

Zoho

Excel

Google Sheets

Job description

Overview

Simpleenergy is a fast‑growing manufacturer of smart electric two‑wheelers, headquartered in Bangalore, India. With a team of more than 300 engineers, the company is focused on delivering affordable, connected mobility solutions.

Job Description

Accounts Receivable – Yelahanka, Bangalore

• Validate dealer/institutional orders, credit limits, pricing, and GST configuration; coordinate with Sales and Dispatch.
• Prepare tax invoices, credit/debit notes, and delivery challans; ensure accuracy of GST details and schemes.
• Drive timely collections, reconcile receipts, and manage accounts receivable aging.
• Apply receipts daily, reconcile bank and customer ledgers, and clear advances and on‑account items.
• Validate dealer debit notes, handle defective returns, and resolve disputes promptly.
• Reconcile GSTR‑1 with books, ensure e‑invoicing and e‑way bill compliance, and support audits.
• Prepare AR ageing reports, DSO, and collection MIS; ensure revenue cut‑off and provisions.
• Strengthen ERP controls, standardize SOPs, and drive automation of reminders and reconciliations.
• Collaborate with Sales, Treasury, Legal, Factory, GST team and Auditors for collection and compliance coordination.

Qualifications

• B.Com/M.Com or equivalent; minimum 3–6 years’ experience managing AR in auto, EV, or consumer durable sectors.
• Strong knowledge of GST, e‑invoicing, and ERP systems (e.g., Tally Prime, Zoho).
• Proficient with Excel/Google Sheets.
• High ownership, attention to accuracy, and strong negotiation skills.
• Data‑driven mindset with ethical and audit‑ready approach.

Skills

Accounts receivable, project management, compliance, e‑invoicing, invoicing.