Finance Executive - Accounts Receivables

Chai Point; Bengaluru; Presencial; INR 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

Chai Point in Bengaluru seeks an Accounts Receivable leader to drive billing, collections, reconciliations, and credit management. You will mentor the AR team, ensure timely invoicing and policy compliance, and oversee revenue recognition aligned with contracts.

You will collaborate with Sales, Operations and Finance to resolve disputes, monitor DSO, and improve AR processes through automation and reporting. A finance background with ERP experience is essential.

Formación

• AR experience: 1 to 2 years preferred.
• Strong command of MS Excel and ERP systems.
• Graduate/Postgraduate in Finance, Commerce, or Accounting (CA/ICWA Inter preferred).

Responsabilidades

• Drive the Accounts Receivable process, including billing, collections, reconciliations, and credit management.
• Supervise and mentor the AR team to ensure adherence to billing timelines, policy compliance, and accuracy in documentation.
• Oversee customer invoicing processes and validations to ensure revenue recognition aligns with contractual terms.
• Manage accounts receivable aging, identify risk accounts, and develop action plans to reduce overdue balances.
• Drive continuous improvements in AR operations, automation, and reporting through process standardization and system enhancements.
• Collaborate closely with Sales, Operations, and Finance teams to resolve billing disputes and ensure smooth cash application.
• Prepare and review period-end reports on collections status, DSO, and AR metrics for management review.
• Support business planning by providing insights on receivable trends and customer payment behaviour.
• Ensure compliance with internal controls, company policies, and audit requirements.
• Align AR strategies with broader financial and business goals, contributing to working capital efficiency and growth initiatives.
• Partner with leadership on setting credit policies, customer terms, and risk reviews to balance revenue growth with financial prudence.

Conocimientos

MS Excel

ERP systems (SAP/Oracle/NetSuite)

Educación

Graduate/Postgraduate in Finance, Commerce, or Accounting (CA/ICWA Inter preferred)

Herramientas

SAP

Oracle

NetSuite

Descripción del empleo

• Drive the Accounts Receivable process, including billing, collections, reconciliations, and credit management.
• Supervise and mentor the AR team to ensure adherence to billing timelines, policy compliance, and accuracy in documentation.
• Oversee customer invoicing processes and validations to ensure revenue recognition aligns with contractual terms.
• Manage accounts receivable aging, identify risk accounts, and develop action plans to reduce overdue balances.
• Drive continuous improvements in AR operations, automation, and reporting through process standardization and system enhancements.
• Collaborate closely with Sales, Operations, and Finance teams to resolve billing disputes and ensure smooth cash application.
• Prepare and review period-end reports on collections status, DSO, and AR metrics for management review.
• Support business planning by providing insights on receivable trends and customer payment behaviour.
• Ensure compliance with internal controls, company policies, and audit requirements.
• Align AR strategies with broader financial and business goals, contributing to working capital efficiency and growth initiatives.
• Partner with leadership on setting credit policies, customer terms, and risk reviews to balance revenue growth with financial prudence.

Preferred Qualifications:

• Graduate/Postgraduate in Finance, Commerce, or Accounting (CA/ICWA Inter preferred).
• 1 to 2 years of experience in Accounts Receivable.
• Strong command of MS Excel and ERP systems (SAP/Oracle/NetSuite or similar).