Accounts Receivable Executive

Accounts Receivable Executive Location: Bangalore

Reports to: Senior Manager -Accounts Receivable Shared Services


About LeadSquared:

One of the fastest-growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2100+ customers with 4 lakhs+ users across the globe utilize the LeadSquared platform to automate their sales and marketing processes and run high-velocity sales at scale.

We are backed by prominent investors such as Stakeboat Capital, and Gaja Capital to name a few. We are expanding rapidly and our 1300+ strong and still growing workforce is spread across India, the U.S, Middle East, ASEAN, ANZ, and South Africa.

Among Top 50 fastest growing tech companies in India as per Deloitte Fast 50 programs
Frost and Sullivan's 2019 Marketing Automation Company of the Year award
Among Top 100 fastest growing companies in FT 1000: High-Growth Companies Asia Pacific
Listed as Top Rates Product on G2Crowd, GetApp and TrustRadius
Finance @ LeadSquared

At LeadSquared, the Finance team believes in a collaborative working environment that aims at building trust and credibility. Our team continuously works toward building a solid foundation of people thereby ensuring smooth business operations and stronger performance of individual processes with quality output. We lean towards continuous innovation, holistic growth and result oriented approach that helps our finance team members in career excellence. Come join us if a career in finance with assured growth prospects excites you!

The Role:

Ensuring timely collection of Invoices and within the credit period of the customers.
Reviewing the customer outstanding and ageing.
Review of pending renewal invoices to understand the contract renewal dependencies.
Co-ordinating with customers and discussing the overdue bills.
Reconciliation of the AR outstanding with the customer AP & business SPOC with coordinating internally with Sales/CSM team.
Advising customers on their payment options and schedule
Maintaining customer payment records.
Initiate MRN in discussion with Legal for overdue & untimely payments.
Resolution of customer queries on invoice break up, GST, TDS clarifications within TAT.
Advising the accounting team on invoice adjustment of collection, review the doubtful debt position and advising for provisioning in book. Website Careers Page
Implementing deadlines for collection post which recommending service disconnection.
Preparing monthly feedback reports on payment collections
Account reconciliation experience
Requirements:

At least 2-4 years of experience in the collection.
Bachelor’s degree in accounting, business management, or a similar field.
Previous working experience in collection team is a must
Good communication skills – verbal & written.
Knowledge of payment plans and accounting procedures.
Why Should You Apply?

Fast paced environment
Accelerated Growth & Rewards
Easily approachable management
Work with the best minds and industry leaders Website Careers Page
Flexible work timings
Interested?

If this role sounds like you, then apply with us! You have plenty of room for growth at LeadSquared.