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Join a team that's shaping the future of Advertising & Beyond. At Xapads, you'll work alongside people who challenge convention, embrace innovation, and build AI-powered technologies that help brands connect with audiences across the globe. Whether you're an engineer, marketer, strategist, or storyteller, your ideas have the opportunity to make a real impact. We believe great work is driven by curious minds, collaborative teams, and the freedom to build what's next.
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[email protected].
Job Information
- Date Opened 09/11/2026
- Job Type Full time
- Industry Accounting
- City Noida
- State/Province Uttar Pradesh
- Country India
- Zip/Postal Code 201301
Job Description
About Xapads Media
Xapads Media is a global digital advertising platform empowering brands and agencies to achieve targeted reach, audience engagement, and performance scale across digital channels. Powered by proprietary technology and AI-driven optimization solutions, Xapads connects advertisers with high-quality global inventory across programmatic, mobile, and omnichannel ecosystems. We cultivate a performance-oriented, transparent, and collaborative environment where finance and operations work together to support sustainable business growth.
About the Segment
The Finance Operations department ensures robust operational accounting, disciplined working capital management, timely billing, tax compliance,
and seamless end-to-end financial close processes across global regions.
The Role
The Accounts Receivable (AR) Executive is responsible for independently managing the end-to-end accounts receivable workflow. This role owns client invoicing, ledger accounting, payment reconciliations, collections follow-up, and month-end revenue accruals. Working closely with client servicing and operations teams, the AR Executive maintains clear financial records, ensures statutory compliance (GST and TDS), and drives timely cash inflow.
What You'll Own
- Invoicing & Billing: Own end-to-end client invoicing, ensuring accurate billing, appropriate GST/TDS treatment, and timely dispatch.
- Collections Management: Manage proactive client collection follow-ups to ensure timely payments and maintain accurate AR aging ledger reports.
- Revenue Accounting: Manage client accounting entries, cash application, and month-end revenue accruals in accounting systems.
What You'll Do
- Billing Execution: Issue client invoices accurately based on approved campaign metrics and insertion orders.
- Accounting Operations: Perform daily AR accounting and posting in SAP Business One (SAP-B1) and Tally.
- Client Collections: Coordinate directly with clients and media teams to track outstanding balances and secure timely payments.
- Cross-Functional Alignment:
Work closely with client servicing and operations teams to resolve billing disputes, missing documentation, or payment discrepancies.
- Taxation Compliance: Verify basic Goods and Services Tax (GST) details and Tax Deducted at Source (TDS) deductions on client payments.
- Month-End Close: Prepare month-end AR reconciliations, record revenue accruals, and support timely financial book closure.
What We're Looking For
- Experience: Minimum 3+ years of practical experience independently managing the end-to-end Accounts Receivable process.
- Software Proficiency: Hands-on expertise in SAP Business One (SAP-B1) and Tally, alongside working experience with the GST Portal.
- Taxation Knowledge: Practical knowledge of GST and TDS applicability on service invoicing and receipts.
- Communication Skills: Strong written and verbal communication skills to interact professionally with clients for payment collection and follow-ups.
- Work Ethic: High level of accuracy, timeliness, attention to detail, and ability to work independently without close supervision.
- Notice Period: Candidates who can join within 30 days or less.
Positive to Have
- Experience in digital media, advertising technology (AdTech), or agency finance setups.
What Success Looks Like
- Timely and accurate billing with minimal dispute resolution delays.
- Efficient collection cycles maintaining healthy cash flows and minimal overdue balances.
- Complete, accurate, and timely month-end AR ledger closure and reconciliations.
How to Apply
To apply for this position, send an email to our careers mailbox (
[email protected]). In the email make sure to include your resume and any additional information you would feel relevant for this role.
📌 Account Receivable Executive (Noida)
🏢 Xapads
📍 Noida