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 solid 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

📌 Assistant Manager - Revenue & Receivables (Kudlu Gate)
🏢 Stellapps Technologies
📍 Kudlu Gate