▷ Only 24h Left: Accounts Receivable Specialist
6 days ago
Job Description About Vedantu: Founded in 2014, Vedantu emerged as a visionary in the ed-tech space, pioneering the shift towards online education in India. Our name, derived from Veda (knowledge) and Tantu (network), reflects our mission: to create a vast network of knowledge accessible to all. We embarked on a journey to transform the educational landscape, leveraging technology to make quality education available, affordable, and personalized Key Responsibilities. - Manage end-to-end Accounts Receivable (AR) processes, ensuring timely and accurate billing, posting, and tracking of payments. - Monitor outstanding invoices and follow up proactively with clients to ensure timely collections. - Maintain AR aging reports and ensure adherence to credit control policies. - Perform regular reconciliation of customer accounts, payment gateways, and bank statements. - Identify and resolve discrepancies between financial records, invoices, and receipts. - Ensure accuracy and completeness of financial data across systems. - Manage settlements and reconciliations across multiple payment gateways (Razorpay, Paytm, Cashfree, etc. - Track transaction failures, chargebacks, and refunds, coordinating with internal teams and gateway partners for resolution. - Analyze payment trends to optimize transaction efficiency and cost. - Develop and implement strategies for effective AR collections and DSO (Days Sales Outstanding) reduction. - Generate regular AR and collection reports for management review. - Support month-end and year-end closing activities related to AR. - Use advanced Excel functions (Pivot Tables, VLOOKUP, dashboards, macros, etc.) for financial analysis and reporting. - Prepare MIS reports, trend analysis, and forecasts for cash flow and receivables. - Provide insights to improve AR processes and financial controls. Required Skills & Competencies: - Bachelor's degree in Finance, Accounting, Commerce, or related field (MBA or M.Com preferred). - Strong knowledge of Accounts Receivable, Account Reconciliation, and Payment Gateway Operations. - Proficiency in Advanced Excel and financial data management. - Hands-on experience with ERP/accounting software (e.g., Tally, SAP, Zoho Books, or similar). - Excellent analytical, problem-solving, and communication skills. - Strong attention to detail and ability to meet deadlines in a fast-paced environment.
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