Accounts Receivables Specialist (Collections)

1 - 6 years

3 - 5 Lacs

Posted:3 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

About the role
This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years.
This is one of our early hire in finance and youll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability.
What youll do
Generate and send invoices to clients for our subscriptions and services.
Track outstanding balances and follow up with clients on payment statuses.
Resolve billing questions and issues with clients.
Collaborate with internal teams to address any billing discrepancies.
Maintain accurate records of payments and update customer accounts.
Provide reports on accounts receivables status and flag any concerns.
What makes you a good fit
You understand collections & reconciliation like the back of your hand.
Youre open to being a generalist and adapting to the uncertainty of early stage.
1+ years of past experience working in SaaS accounting is an added plus.

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