Accounts Receivable Executive

Job description

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on What makes the role meaty? • Monthly revenue and AR accounting in SAP as well as revenue reporting to various stakeholders • Good understanding of D2C revenue recognition and best industry practices • Accounting and reconciliation of various promos run with our customers / banking partners • Lead tech initiatives for automation of B2B and B2C revenue to payment reconciliation • Collaborate with cross-functional business owners to help drive operational strategy while continuing to focus on an outstanding customer experience. • Publish outstanding report along aging, commentary and analysis on a fortnightly basis • Proper booking of the collection into customer ledgers and reconciling with the Treasury dept • Monthly review of charges by payment gateways against rate card and optimization of the PGs • Coordinate account receivable and billing work proactively to bill invoices timely including E way bills and E invoicing . • Keep track of invoicing, reconciliation, reporting and accounting of AR transactions. • Hands on experience with SAP is a MUST have. • Customers who are not regular in payments, streamline the receivables and bring down the payment cycle • Automate processes for better efficiency and seamless execution of deliverables. • Monitor and review the daily emails received for Accounts Receivable. Respond to inquiries from clients and colleagues timely. • Support ad hoc projects and assignments as required. • Own and facilitate internal and statutory audits for revenue and receivables and ensure there are no audit observations We hope that you are... • Graduate / Semi Qualified with 3-5years of post-qualification experience in accounts receivable • Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others • Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change. • Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner. • Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations. • Strong knowledge and experience with MS office, Oracle, inventory / WMS systems.