About the Opportunity
rocksport is a adventure edtech comapny

Role & Responsibilities

- Manage end-to-end AR lifecycle: invoice generation, distribution, collection follow-ups, and dispute resolution for client accounts.
- Reconcile receivables ledgers daily, ensuring alignment with GL and resolving discrepancies within SLA.
- Collaborate with Client Services and Sales to clarify billing terms, contract clauses, and service delivery variances.
- Generate aging reports, cash flow forecasts, and KPI dashboards for Finance leadership and regional managers.
- Lead month-end closing activities for AR modules, including accruals, write-offs, and intercompany reconciliations.
- Support internal/external audits by preparing documentation, responding to queries, and implementing controls.

Skills & Qualifications

Required Qualifications

- Proficiency in QuickBooks
- Experience with ERP Systems (e.g., Oracle, SAP, Microsoft Dynamics)
- Advanced MS Excel skills: PivotTables, VLOOKUP, Macros
- Experience generating and analyzing AR Aging Reports




- Knowledge of Revenue Recognition standards (ASC 606 / IFRS 15)
- Proven track record in Invoice Reconciliation and dispute resolution
- Familiarity with Financial Audits and internal control frameworks
- Understanding of SOX Compliance requirements

Preferred Qualifications

- Hands-on experience with NetSuite
- Exposure to SAP AR Module
- Experience working with Client Billing Systems (e.g., Zuora, Chargebee)
- Knowledge of subscription-based billing models

Benefits & Culture Highlights

- Hybrid Work Model: Flexible hybrid arrangement from day one — combine work from home with on-site collaboration on core days (typically 2–3 days/week), with full on-site days required only for key meetings or team events.
- Performance-linked bonuses and annual increments
- Structured career progression in finance & operations
- Opportunities for professional development, including certifications and training in AR, ERP systems, and financial leadership

📌 Assistant Manager - Accounts Receivables (Delhi)
🏢 Evarastaffing
📍 Delhi