Key Responsibilities
• Drive the Accounts Receivable process, including billing, collections, reconciliations, and credit management.
• Supervise and mentor the AR team to ensure adherence to billing timelines, policy compliance, and accuracy in documentation.
• Oversee customer invoicing processes and validations to ensure revenue recognition aligns with contractual terms.
• Manage accounts receivable aging, identify risk accounts, and develop action plans to reduce overdue balances.
• Drive continuous improvements in AR operations, automation, and reporting through process standardization and system enhancements.
• Collaborate closely with Sales, Operations, and Finance teams to resolve billing disputes and ensure smooth cash application.
• Prepare and review period-end reports on collections status, DSO, and AR metrics for management review.




• Support business planning by providing insights on receivable trends and customer payment behaviour.
• Ensure compliance with internal controls, company policies, and audit requirements.
• Align AR strategies with broader financial and business goals, contributing to working capital efficiency and growth initiatives.
• Partner with leadership on setting credit policies, customer terms, and risk reviews to balance revenue growth with financial prudence. Preferred

Qualifications:
• Graduate/Postgraduate in Finance, Commerce, or Accounting (CA/ICWA Inter preferred).
• 1 to 2 years of experience in Accounts Receivable.
• Robust command of MS Excel and ERP systems (SAP/Oracle/NetSuite or similar).

📌 Finance Executive (Bengaluru)
🏢 Chai Point
📍 Bengaluru