Sarjapur Karnataka Accounts receivable assistant manager Jobs – 3 Open Jobs Today

Assistant Manager - Revenue & Receivables
Stellapps Technologies —Kudlu Gate Hosur Road, Karnataka
- ₹8,00,000 - ₹10,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
8d
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AMETEK, Inc. —Bengaluru, Karnataka
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Apollo speciality Hospitals —Koramangala, Bengaluru, Karnataka
- ₹30,000 - ₹40,000 a month
- Full-time
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- Oracle
- Finance
- Health insurance
- Paid time off
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1d

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Assistant Manager - Revenue & Receivables
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Do you have working knowledge of GST and TDS entries related to customer invoices and receipts? To independently manage the revenue accounting and accounts…
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Assistant Manager - Revenue & Receivables

Stellapps Technologies -
Kudlu Gate Hosur Road, Karnataka

Quick apply

Job details

Full-time
₹8,00,000 - ₹10,00,000 a year
8 days ago

Qualifications

Accounts receivable
B.Com
Finance
Master's degree
M.Com
Bachelor's degree
Accounting
Business Administration
MBA
GST
Billing

Full job description

Role Purpose

To independently manage the revenue accounting and accounts receivable cycle, ensure accurate and timely billing and revenue recognition, drive customer collections, perform reconciliations, support month-end closure, and maintain strong controls over receivables and related financial reporting.

Key Responsibilities

 Own the end-to-end revenue and receivables process, including customer billing, accounting entries, collections, adjustments, credit notes and write-offs.

 Ensure invoices are raised accurately and on time in line with contracts, purchase orders, agreed commercial terms and applicable tax requirements.

 Review revenue recognition and ensure revenue is recorded in the correct accounting period in accordance with the company's accounting policies and applicable Accounting Standards.

 Monitor customer ageing on a regular basis, identify overdue balances and follow up with business / sales teams and customers for timely collection.

 Prepare and circulate receivables ageing, collection trackers and management reports, highlighting overdue and high-risk balances.

 Perform customer ledger reconciliations, resolve short receipts, deductions, disputes, withholding-tax differences and other open items.

 Coordinate with internal stakeholders for supporting documents, customer confirmations, collection updates and closure of long-pending balances.

 Process and review credit notes, debit notes, write-offs and other receivable adjustments after ensuring proper approvals and supporting documentation.

 Carry out month-end activities such as revenue cut-off checks, unbilled / accrued revenue review, deferred revenue review, ageing analysis and balance-sheet reconciliations.

 Support statutory audit, internal audit and other reviews by providing schedules, reconciliations, confirmations and supporting documentation.

 Ensure proper accounting of GST / TDS related entries associated with customer invoices and receipts, and coordinate with the tax team for reconciliation of differences.

 Maintain adequate documentation and internal controls over billing, revenue and receivables processes; identify opportunities for process improvement and automation.

 Guide junior team members, review routine work where required, and act as a point of contact for operational revenue and receivables queries.

Qualification & Experience

 B.Com / M.Com / MBA (Finance) or equivalent finance qualification.

Experience-5 to 9 yrs in accounts receivables

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Application Question(s):

How many years of hands-on experience do you have in Revenue Accounting, Accounts Receivable, Billing and Collections?
Do you have experience independently managing the end-to-end Revenue & Receivables cycle?
Do you have working knowledge of GST and TDS entries related to customer invoices and receipts?
What is your current CTC and expected CTC?
What is your notice period?

Work Location: In person

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