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Job Title: |
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Accounts Receivable Manager |
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Reporting To: |
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VP - Finance |
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Experience: |
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6–10 years (minimum 3+ years in E-commerce / Quick Commerce / D2C) |
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Qualification: |
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B.Com (Hons) / B.Com |
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CA Inter / CA (drop-outs with strong AR exposure welcome) |
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Role Overview: |
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We are looking for a hands-on Accounts Receivable Manager who can own the entire receivables lifecycle in a fast-growing startup. This role requires deep experience in marketplace & quick-commerce reconciliations, tight control on collections and cash flow, and the ability to build scalable AR processes from scratch. |
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Key Responsibilities: |
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AR Ownership & Control |
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End-to-end ownership of accounts receivable, billing, collections, and settlement accounting |
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Ensure daily, weekly, and monthly reconciliation of all e-commerce & quick-commerce platforms (Amazon, Flipkart, Blinkit, Zepto, Swiggy Instamart, etc.) |
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Track and close short payments, deductions, returns, commissions, penalties, and chargebacks |
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Maintain clean and accurate customer & platform ledgers |
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Collections & Cash Flow |
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Drive timely collections and reduce DSO |
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Own aging analysis, define collection priorities, and run structured follow-ups |
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Coordinate with sales, operations, and platform account managers to resolve open receivables |
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Escalate and close long-pending or disputed balances |
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Reconciliation & Process Building |
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Design and implement scalable reconciliation frameworks for high-volume transactions |
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Automate reconciliations using Excel / ERP / BI tools wherever possible |
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Build SOPs for settlement accounting, AR closure, and dispute management |
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Improve accuracy and reduce turnaround time in AR closing |
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Reporting & Finance Support |
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Prepare AR MIS, dashboards, and variance analysis for leadership |
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Support month-end and year-end close with accurate AR schedules |
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Assist in financial statement preparation (revenue, receivables, provisions, write-offs) |
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Compliance & Audit |
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Ensure reconciliation of GST (GSTR-1 vs books) and TDS receivable |
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Lead AR-related discussions with statutory, internal, and tax auditors |
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Maintain strong documentation and audit trails |
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What We’re Looking For: |
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Strong understanding of E-commerce / Quick-Commerce settlement mechanics |
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Proven experience in high-volume reconciliation environments |
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Advanced Excel skills (Pivot Tables, Power Query preferred) |
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Hands-on ERP experience (Tally / SAP / NetSuite / Zoho, etc.) |
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Startup mindset – ownership, speed, and adaptability |
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Ability to work with incomplete data and still close books on time.
Budget - 8 to 10 LPA Male only |