Manage accounts receivable and reporting.
Own end-to-end accounts receivable, collections, and AR reporting for FinEdge’s Pune shared-services hub.
Responsibilities
- Manage AR ledger, customer statements, and ageing follow-ups.
- Drive collections SLAs and escalate high-risk accounts.
- Close month-end AR schedules and support revenue recognition checks.
- Improve process controls and automate recurring reconciliations.
Requirements
- B.Com / CA Inter with 3+ years in AR, collections, or order-to-cash.
- Hands-on with Tally / SAP / Oracle AR modules.
- Comfortable coordinating with sales and customer finance teams.
Benefits
- Medical + parental cover
- PF
- Hybrid (Pune)
- Festival bonus
Required Skills
Accounts Receivable · Collections · SAP/Oracle · Excel