Accounts Receivable Manager

Job description

**Role Overview** We are looking for a detail-oriented and analytical Accounts Receivable professional to manage end-to-end receivables operations, revenue reconciliation, payment gateway settlements, and revenue assurance processes. The ideal candidate should have experience in fast-paced startup environments and possess a strong understanding of billing, reconciliations, payment gateways, and financial controls. **Key Responsibilities** : ● Revenue reconciliation across business lines ● Customer billing and invoice management ● Revenue leakage identification and review ● Revenue assurance and financial control monitoring ● Payment Gateway (PG) reconciliation and settlement tracking ● Tech platform, Books, and PG transaction reconciliation ● Investigation and resolution of reconciliation discrepancies ● Management of PG settlements and outstanding items ● Coordination with Payment Gateway partners and service providers ● Review and management of PG agreements and commercial terms ● Receivables monitoring and collection support ● Monthly MIS and reconciliation reporting ● Process improvement and automation initiatives ● Support month-end and year-end financial closure activities **Desired Candidate Profile:** ● B.Com / MBA (Finance) ● 5+ years of experience in Accounts Receivable, Revenue Operations, or Finance ● Strong experience in revenue and payment reconciliation ● Understanding of Payment Gateway operations and settlement processes ● Startup experience preferred ● Hands-on experience with Zoho Books/Zoho Finance Suite ● Advanced Excel and analytical skills ● Strong stakeholder management and communication skills ● Ability to work in a fast-paced, high-growth environment ● Detail-oriented with strong problem-solving capabilities