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Common AR role in a metro with generalist finance skills and junior experience, creating moderate competition.
Core AR, reconciliation, and invoicing skills are highly transferable across industries, lowering background sensitivity.
Explicit 1–2 years AR experience and core finance skills required, creating moderate shortlisting filters.
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Own end-to-end Accounts Receivable process including invoicing, payment tracking, collections, and reconciliations.
Manage receivables and ensure timely payments from farmers, partners, CSR organizations, and government stakeholders.
Prepare AR aging reports, outstanding reports, and support monthly and year-end closing activities.
Bachelor's degree in Commerce, Accounting, Finance, or related field; semi-qualified CA candidates eligible.
1-2 years of relevant experience in Accounts Receivable, Credit Control, Collections, or similar finance role.
Strong MS Excel skills and understanding of AR invoicing, collections, and reconciliation processes.
Location: Hyderabad (implied by job location).
Experienced in handling receivables involving multiple stakeholders including government and CSR organizations.
Comfortable working independently in a fast-paced startup or social impact environment.
Familiarity with ERP/accounting systems and AR automation tools is a plus.