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Accounts Receivables Executive

4 weeks ago

India Leegality Full time

Company Mission

Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards, Federal Bank, ICICI Lombard, Axis Finance, and Tata Capital, to high-growth companies like Razorpay, Rupeek, Cars24, Dunzo etc.

Company Environment

Leegality has an Employee Net Promoter Score of 97 - the highest on xto10x’s eNPS Survey for Q1 2022. The highest among 60+ notable startups. This makes us, arguably, the most employee-loved startup in the country.

Creating a category-defining company - and changing how businesses perform a critical function like paperwork - requires powerful marketing that resonates with people.

**Requirements**:
Brief:
We are looking for an Accounts Receivable Executive to support our financial reporting process. The Executive will play an integral role in mapping the accurate payments of customer receivable balances. They will manage the accounts receivable ledger, communicate with customers regarding their outstanding balances, and work closely with other departments to resolve any billing discrepancies.
This role requires strong attention to detail and excellent communication skills. This is a chance to work closely with teams across the company and build a scalable finance function to support the company's exponential growth.

**Responsibilities**:

- Maintain an accurate record of all incoming payments.
- Monitor outstanding balances and follow up with customers for timely payments.
- Identify overdue accounts and initiate collection efforts.
- Respond to customer inquiries regarding billing and payments.
- Prepare regular reports on accounts receivable status, ageing analysis, and collection activities for decision-making activities.
- Identify opportunities to streamline accounts receivable processes and improve efficiency.
- Additional duties are necessary to support the finance function

**Requirements**:

- CA Inter/Semi-Qualified CA with prior experience in Accounts Receivable function
- Knowledge of GST and TDS provisions
- Knowledge of Zoho books
- Enthusiasm and curiosity to learn
- Willing to work and multitask in a fast-paced environment

Preference
- Willing to join immediately
- Comfortable with joining and working remotely for the time being
- Location: Gurgaon (or willing to relocate to NCR when the office reopens)**Job Information**:
Date Opened

**06/30/2025**

Industry

**IT Services**

Job Type

**Full time**

Work Experience

**1-2 years**

City

**Gurugram**

State/Province

**Haryana**

Country

**India**

Zip/Postal Code

**122008