Accounts Receivable (AR) Manager

Company Overview

BECO is a fast-growing home care brand focused on sustainability and eco-friendly living. The company offers plant-based, bamboo-based products that are effective, chemical-free, and environmentally responsible. As a Direct-to-Consumer (D2C) brand, BECO aims to create a positive impact by delivering sustainable solutions for everyday home needs.

Job Summary

The Accounts Receivable (AR) Manager will manage end-to-end receivables across E-commerce and Quick Commerce channels. This role requires strong analytical skills, attention to detail, and hands-on experience in reconciliation, collections, and financial reporting, contributing significantly to the company’s financial health and operational efficiency.

Responsibilities

• Manage end-to-end Accounts Receivable (AR) processes across E-commerce and Quick Commerce platforms.
• Ensure timely collections and follow-ups on outstanding receivables.
• Perform customer account reconciliations, including receipt allocations and knock-offs.
• Track payments proactively to improve collection efficiency.
• Conduct partner account reconciliations to ensure financial accuracy.
• Handle claims and deduction management effectively.
• Resolve GST-related issues and reconciliation discrepancies.
• Perform ageing analysis and generate insightful Management Information System (MIS) reports.
• Support month-end closing activities and audits.

Qualifications

• Education: Bachelor of Commerce (B.Com), Master of Business Administration (MBA) in Finance, or Chartered Accountant (CA) Inter.
• Experience: 4–8 years of experience in Accounts Receivable.
• Technical Skills:
  • Strong experience with SAP B1 (mandatory); familiarity with SAP S/4HANA is a plus.
  • Advanced Excel skills (including Pivot Tables, XLOOKUP, and MIS reporting).
• Soft Skills: Strong analytical, problem-solving, and communication skills.
• Industry Experience: Experience in E-commerce / Quick Commerce preferred.

Preferred Skills

• Experience with financial reporting and auditing.
• Knowledge of GST compliance and regulations.

Experience

4–8 years of relevant experience in Accounts Receivable management is required.

Environment

This role is based in Mumbai, Maharashtra, India, within a dynamic and sustainability-focused company culture. The work setting may involve collaboration with various teams and stakeholders across different platforms.

Salary

Not specified.

Growth Opportunities

Not specified.

Benefits

Not specified.