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Finance - Accounts Receivable

FarMart -
Gurugram, Haryana

Quick apply

Job details

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
B.Com
Microsoft Office
Master's degree
Analysis skills
Bachelor's degree
Accounting
Business Administration
MBA
GST
Accounting

Full job description

About FarMart:

FarMart is a modern food supply network connecting farming communities, food businesses, and consumers. We are seamlessly integrating food value chains. We source produce scalably via our first-mile platform, optimize processing through an asset-light model, and subsequently distribute finished food digitally. By consolidating complex supply and distribution channels on a single platform, we are changing the way food is bought and sold in India and the world. Our mission is to create more resilient, reliable, and rewarding food value chains for humanity. At FarMart, we're dedicated to building the good food economy.

We're proud to be backed by renowned venture capitalists, including General Catalyst, Matrix Partners, Omidyar Network, and Avaana Capital, who invest in sustainable and purpose-driven tech companies. Our trusted partners include industry leaders like ITC, Sugna, Adani, Olam, Britannia, Glencoe, and Coffeco, among many others.

Founded by childhood friends Alekh Sanghera and Mehtab Singh Hans in 2015, FarMart set out to create a scalable tech solution that would make farming a reputable, profitable, and preferred profession for the next generation. Since our launch in 2015, we've established partnerships with over 230,000 farm aggregators and have positively impacted the lives of 3.2 million farmers and more than 2,000 food businesses worldwide.

To learn more about us, you can refer to the following media coverage:

Moneycontrol
Hindu Business Line
YourStory

About the Role:

As an Accounts Receivable executive, you will work within the accounting team to manage the efficient, timely and accurate payment of receivable balances from customers. Secure revenue by verifying and posting receipts, and resolving any discrepancies. In this role, you will be responsible for the entire order to cash cycle of the business. This role requires the candidate to be organized and have a keen eye for detail to spot any issues that may arise.

Key Responsibilities:

Maintain precise records of all incoming payments
Contact clients as needed to ensure payment of outstanding invoices.
Reconcile customer ledgers and any irregularities in receipts.
Work collaboratively across teams to verify any gaps identified in reconciliation and collection mapping
Timely generate and deliver reports across departments as needed.
Followup with customers for ledger and timely reconciliation of accounts

Must have skills:

Strong understanding of GST/ TDS processes.
Knowledge of MS Office (Excel, Word, Powerpoint)
1 - 3 years in accounting or related field with BCom or MBA Degree
Strong organizational, analytical and recording skills and trading company experience

Good to have skills

Experience in Collection is preferred.
Bachelor's degree in Accounting or related field
Good knowledge of Zoho
Knowledge of general accounting procedures
Knowledge of TCS and taxability of relevant products.

What we offer you:

A flat and transparent culture with an incredibly high learning curve and a swanky informal workspace which defines our open and vibrant work culture
Opportunity to solve new and challenging problems with a high scope of innovation, complete ownership of the product, chance to conceptualize and implement your solutions
Opportunity to work with incredible peers and be a part of the Tech revolution
Most importantly, a chance to be associated with big impact early in your career

If you're interested in exploring potential opportunities at FarMart or would like to have a quick chat, please share your contact number and resume, and I'll reach out to you.

Quick apply

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