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PadCare Labs Pvt. Ltd. in Pune invites a Finance Executive to join the O2C/Invoices team.
You will verify customer master data, onboarding, renewal accuracy, and ensure invoices are properly issued and accepted. This role requires meticulous checking, GST invoicing knowledge, and proficiency with Zoho Books or Zoho ERP. You’ll collaborate across Sales, Operations and Finance to resolve discrepancies, maintain records, and support a growing mission-driven circular economy for menstrual hygiene.
At PadCare, we’re on a mission to make hygiene sustainable. Founded in 2018, we have developed India’s first patented sanitary napkin recycling technology—PadCareX.
But we’re not just solving a waste problem, we’re building a circular economy that champions environmental resilience and social equity. Our service model closes the loop starting from collection, recycling, and transforming single-use sanitary napkins into sustainable materials, while also creating dignified jobs for marginalized waste workers, especially women, across the country.
With 100+ changemakers across 25+ cities, PadCare is driving real impact—for people and the planet. Recognized by Forbes, the World Economic Forum, and more, we believe business can be a force for good. If you do too, PadCare is where your purpose finds a home.
To learn more about the work that PadCare is doing, check out the website: www.padcarelabs.com
This role covers the finance checks at the start and end of the client billing cycle. The Executive will verify that customer master data and sales orders are accurate before onboarding and renewal, and will make sure clients receive and formally accept their invoices.
Verify customer details for new client onboarding, including legal name, billing and shipping address, GSTIN, PAN, contact details, and credit terms.
Check sales orders against the approved quotation, PO, or agreement for pricing, quantity, tax treatment, billing frequency, and contract period.
Verify renewal sales orders against the previous contract terms and approved revisions to pricing or scope.
Flag discrepancies to Sales and Operations and get them resolved before the order is approved in the ERP (Zoho).
Keep onboarding and renewal verification records and checklists up to date.
Send invoices to clients by email with the required supporting documents, such as the PO, delivery or service proof, and contract references.
Follow up by email until the client confirms invoice acceptance.
Track submission dates, acceptance status, and any client queries or rejections in an invoice tracker.
Coordinate with internal teams to fix rejected or disputed invoices and resubmit them on time.
Share regular status reports on pending acceptances with the O2C Manager.
What we're looking for:
Work Mode: Full-time; based in Pune.