Finance Executive
Summary
Manages accounts receivable and payables, including invoicing, collections, reconciliations, and reporting for a cloud governance platform company.
- B.com graduate or equivalent with 3+ years of experience in the Accounts Receivables and Payables process
- Manage customer invoicing and ensure timely and accurate billing
- Monitor accounts to identify outstanding dues and follow up for payments
- Reconcile customer accounts, resolve discrepancies, and issue credit notes wherever required
- Coordinate with the Sales and Operations teams to validate billing inputs
- Prepare AR aging reports and highlight overdue accounts for follow-up action
- Maintain accurate records of receivables, collections, and adjustments
- Support month-end and year-end closing activities
- Assist in audits and ensure compliance with internal controls and company policies
- Respond to customer queries and provide the required support
- Competitive salary and benefits package with appreciable equity
- Dynamic, fast-paced, and entrepreneurial culture
- Health insurance and other company benefits