About the Role

We are looking for an Associate Accounts Receivable to be a part of the Finance vertical. You are someone well versed with accounting principles, revenue processes, and collections management, with a strong desire to learn and hustle. You will be working alongside the Finance Manager and the Revenue Recognition Expert to ensure timely revenue booking, collections, and reconciliation.

As a top performer, you should be driven, self-motivated, and highly passionate about working in the Ed-tech space. Youll work closely with a diverse group of people coming from leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm, etc., to establish, nurture, and grow business across categories & territories.

This is an amazing opportunity to learn from an extraordinary team, grow massively, and help students around the globe build an awesome career for themselves.

What will you do:

- Manage end-to-end Accounts Receivable processes including invoicing, collections, and reconciliations
- Ensure timely and accurate revenue booking as per company policies and accounting standards
- Monitor customer accounts for delayed payments and proactively follow up for collections
- Prepare and post journal entries related to revenue, adjustments, credit notes, and write-offs
- Provide provisions for doubtful debts and perform necessary adjustments based on monthly financial reports
- Maintain day-to-day accounting of receivables and ensure ledger accuracy
- Prepare and present MIS reports on daily, weekly, and monthly frequencies (collections, aging, DSO, etc.)
- Perform customer account reconciliations and resolve discrepancies




- Work closely with the Sales and Operations teams to track billing milestones and revenue realization
- Support month-end and year-end closing activities related to receivables
- Coordinate with banks for receipt tracking and reconciliation
- Ensure compliance with GST, TDS, and other statutory requirements related to billing and collections
- Assist in automation and process improvements within the AR function

What will you need:

- Graduate with a minimum of two years of experience
- Prior experience in Accounts Receivable / Revenue / Collections
- Strong knowledge of accounting standards and revenue recognition principles
- Hands-on experience in financial reporting, reconciliation, and rectification entries
- Solid proficiency in MS Excel
- Good analytical, communication, and process-oriented mindset
- Prior experience in handling high-growth environments (3X+ growth in a year preferred)
- Experience in accounting/finance roles in startups is a plus
- Ability to multi-task in a fast-paced, deadline-driven environment
- Aggressive and interested in working in a stealth-mode ed-tech start-up where learning is immense
- Strong ownership mindset and accountability
- Demonstrate business acumen with strong organizational skills and strategic orientation

What will you get:

- Be a part of a fast-growing startup defining strategies for the growth of the company
- Partner in building a global Ed-tech company impacting hundreds of thousands of lives
- Phenomenal work environment with massive ownership and excellent growth opportunities
- A young, dynamic, and passionate team
- Industry-best perks

Note: We work six days a week from the office.

📌 Accounts Receivable Associate (Noida)
🏢 Leverage Edu
📍 Noida