Accounts Receivable Executive

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being Indias most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood!

Think you have what it takes to be the magic ingredient in the recipe that is Licious Read on.

What makes the role meaty

Monthly revenue and AR accounting in SAP as well as revenue reporting to various stakeholders

Good understanding of D2C revenue recognition and best industry practices

Accounting and reconciliation of various promos run with our customers / banking partners

Lead tech initiatives for automation of B2B and B2C revenue to payment reconciliation

Collaborate with cross-functional business owners to help drive operational strategy while continuing to focus on an outstanding customer experience.

Publish outstanding report along aging, commentary and analysis on a fortnightly basis

Proper booking of the collection into customer ledgers and reconciling with the Treasury dept

Monthly review of charges by payment gateways against rate card and optimization of the PGs

Coordinate account receivable and billing work proactively to bill invoices timely including E way bills and E invoicing

Keep track of invoicing, reconciliation, reporting and accounting of AR transactions.

Hands on experience with SAP is a MUST have.

Customers who are not regular in payments, streamline the receivables and bring down the payment cycle

Automate processes for better efficiency and seamless execution of deliverables.

Monitor and review the daily emails received for Accounts Receivable. Respond to inquiries from clients and colleagues timely.

Support ad hoc projects and assignments as required.

Own and facilitate internal and statutory audits for revenue and receivables and ensure there are no audit observations.

We hope that you are.

Graduate / Semi Qualified with 3-5years of post-qualification experience in accounts receivable;

Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others

Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.

Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner.

Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.

Strong knowledge and experience with MS office, Oracle, inventory / WMS systems