Accounts Receivables Specialist (Collections)

1 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

This role is for one of the Weekday's clients

Min Experience: 1 yearsLocation: BangaloreJobType: full-timeAs we scale from $1M to $10M in ARR, this role is critical in ensuring financial discipline and a solid operational foundation. You'll play a key role in managing the company's growing treasury, ensuring accurate invoicing, collections, and reconciliation of client accounts. This role requires strong attention to detail and communication skills, as you'll work closely with the leadership team and clients.This is an early finance hire and will involve cross-functional collaboration to resolve discrepancies and maintain healthy cash flow.

Requirements

What You'll Do

  • Generate and issue invoices for subscriptions and services.
  • Track outstanding balances and follow up with clients to ensure timely payments.
  • Address and resolve billing inquiries or discrepancies with clients.
  • Work with internal teams to reconcile account inconsistencies.
  • Maintain up-to-date and accurate customer payment records.
  • Provide regular reporting on accounts receivable status and flag potential risks.

What Makes You a Good Fit

  • Strong understanding of collections and account reconciliation.
  • Comfortable working in a fast-paced, early-stage environment with ambiguity.
  • High ownership and self-motivation.
  • At least 1 year of experience in SaaS accounting or related finance roles is a plus.
  • Excellent communication and follow-up skills.

Our Way of Working

We believe work should be meaningful, growth-oriented, and driven by shared values.

Personal Growth:

We view work as a platform for transformation. You'll be trusted with real responsibilities early on and expected to stretch beyond your current experience.

Wealth Creation:

We reward performance with both salary and equity to ensure financial growth and long-term alignment with the company's success.

Winning Together:

We work as a team and value collective success over individual accolades.

Core Values

  • Go Above and Beyond: Exceed expectations and continuously raise the bar.
  • Make Things Happen: Be proactive, solution-oriented, and execute fast.
  • Say It Like It Is: Be honest, transparent, and direct.
  • Progress Over Perfection: Move fast, learn faster—done is better than perfect.
  • Take Your Work Seriously, Not Yourself: Be humble, take feedback, and collaborate openly.

Perks & Benefits

  • Health & Accident Insurance for peace of mind
  • Quarterly Off-sites to align and have fun as a team
  • Cult Fitness Membership for wellness and fitness
  • Learning Budget for personal and professional development
  • Early Salary Option to support financial flexibility

Skills Required:

Accounts Payable & Receivable, Invoicing, Invoice Processing & Verification, Account Reconciliation, Communication (Verbal & Written), Client Follow-ups, Collections

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