Senior Associate – Accounts Receivable

Bolt Earth; Bengaluru; Hybrid; INR 600,000 - 900,000; Full time

Benefits offered by this job

EV EMI coverage

Professional growth programs

Hybrid work option

Insurance & wellness programs

Referral rewards

Job summary

Growth For Impact in Bengaluru is seeking an Accounts Receivable specialist to manage end-to-end AR processes, validate invoices, and drive timely collections. This role emphasizes accuracy and compliance in revenue-related activities.

You will analyze performance metrics, support monthly closes, and partner with Sales, Operations, and Finance to resolve disputes and optimize cash flow. Hybrid work option available.

Qualifications

• Bachelor’s degree in commerce, finance, or accounting.
• Experience in Telecom, SaaS, FMCG or related industries preferred.
• Ability to manage multiple priorities and meet deadlines.
• Proficiency in invoicing, collections, and AR reconciliations.
• Immediate joiners preferred.

Responsibilities

• Manage end-to-end Accounts Receivable processes.
• Validate and monitor customer invoices per contracts.
• Track outstanding receivables and ensure timely collections.
• Prepare AR aging reports and collection status.
• Coordinate with Sales, Operations, Finance for disputes.
• Assist in revenue recognition and revenue assurance.
• Support monthly, quarterly, and annual close activities.
• Identify process improvements and automation in AR.
• Maintain records of invoices, receipts, and adjustments.
• Ensure compliance with policies and accounting standards.

Skills

Invoicing

Collections

AR reconciliations

Revenue recognition

Analytical skills

Problem solving

Time management

Education

Bachelor’s degree in commerce/finance/accounting

Job description

ROLE

• Manage end-to-end Accounts Receivable processes.
• Validate and monitor customer invoices as per contractual agreements.
• Monitor outstanding receivables and ensure timely collection from customers.
• Analyze sales performance, revenue trends, customer behavior, and other key business metrics to provide actionable insights for decision‑making.
• Follow up with customers regarding overdue payments and resolve payment‑related queries.
• Perform customer account reconciliations and resolve discrepancies.
• Prepare AR aging reports and collection status reports.
• Coordinate with Sales, Operations, and Finance teams for dispute resolution.
• Maintain accurate records of invoices, receipts, credit notes, and adjustments.
• Support monthly, quarterly, and annual financial close activities.
• Ensure compliance with company policies and accounting standards.
• Assist in revenue recognition and revenue assurance activities.
• Identify process improvement and automation opportunities within AR operations.

REQUIREMENTS

• Understanding of invoicing, collections, reconciliations, and revenue recognition.
• Strong analytical and problem‑solving skills.
• Ability to manage multiple priorities and meet deadlines.
• Immediate joiners preferred.
• Bachelor’s degree in commerce, finance, accounting, or related field.
• Experience in Telecom, SaaS, FMCG, or related industries preferred.

BENEFITS

• Coverage of EV EMIs.
• Courses, mentoring, and extensive feedback for professional growth.
• Flexible work options – work from office or hybrid.
• Flexible schedules, insurance, comprehensive wellness programs, and mental health support.
• Referral rewards: earn 50% of the monthly CTC of the referred candidate.