Accounts Receivable Executive - Bengaluru, India - LeadSquared

LeadSquared
LeadSquared
Verified Company
Bengaluru, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

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
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.
  • Coordinating 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 24 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?
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