Sr. Account Executive
Ginni Systems Limited (Ginesys) (company site, opens in a new tab)2–5 yrsGurugramOn-siteDirect career pageEst. 6–10 LPA
Posted on 1 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own the complete Accounts Receivable process including customer invoicing, collections, and follow-up on outstanding payments.
- Handle customer ledger reconciliations and resolve billing discrepancies including license/subscription billing (new, renewals, upgrades, downgrades, cancellations).
- Generate and maintain AR reports, ageing reports, reconciliation statements, and support month-end/year-end closing activities using ERP systems.
Minimum Requirements
- 2–5 years of experience in Accounts Receivable, Billing, or Finance Operations.
- Proficient in Excel functions (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, COUNTIFS) and experienced with ERP systems like SAP, Oracle, Dynamics, Odoo, or Tally.
- Bachelor's or higher in Commerce/Finance (B.Com, M.Com, CA Inter, MBA Finance) or equivalent relevant experience.
- Practical experience with customer invoicing, ledger/payment reconciliation, and knowledge of AR ageing and collections.
Ideal Candidate Profile
- Experienced in SaaS, ERP, IT, or technology companies with exposure to complex billing involving multiple customers, licenses, subscriptions, and usage-based billing.
- Demonstrated ability to manage high-volume, detail-oriented financial data and billing processes independently.
- Strong coordination skills with cross-functional teams such as Sales, Operations, and Finance for billing and collections matters.