Assistant Manager - Accounts Receivables in Delhi, भारत
evarastaffing
RemoteWork from anywhere
HybridMix of office and remote
On-siteWork from the office
Full-timeStandard weekly hours
ContractFixed-term or freelance
Rs 6 - 7 lakhs p.a.
Delhi, भारत
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 remote work 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
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