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Job Description
Structured overview of role & requirementsAbout This Role
Oversee the entire Accounts Receivable process for B2B, D2C, and retail channels, ensuring timely invoicing and collections to optimize cash flow and reduce bad debt.
Manage detailed reconciliations between sales records, ERP systems, and payment gateways while collaborating with retail and sales teams to resolve discrepancies.
Lead and mentor the AR team, ensure compliance with multi-state GST reporting and support audit preparations, while driving process improvements and automation.
Minimum Requirements
CA qualification mandatory.
3 to 5 years of experience specifically in Accounts Receivable and revenue reconciliation, ideally in retail, D2C, or FMCG sectors.
Strong expertise in Microsoft Excel (including VLOOKUP, Pivot Tables, complex formulas) and hands-on ERP system experience.
Solid knowledge of Indian GST taxation related to sales and returns.
Ideal Candidate Profile
Experienced in managing order-to-cash cycles in multi-channel retail or D2C environments with hands-on operational involvement.
Demonstrates capability to bridge high-level financial oversight with daily operational challenges and cross-functional collaboration.
Process-focused leader comfortable working closely with ground operations to resolve financial discrepancies and drive efficiency.