Accounts Receivables

3 days ago

Bengaluru Karnataka, India Locus.sh Full time

Who are we?

Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time insights, our solutions are designed to enhance efficiency, consistency, and transparency in operations.

Our Journey and Impact:
Since our inception in 2015, with the backing of esteemed investors like GIC Singapore, Qualcomm Ventures, Tiger Global, and Falcon Edge ($80M raised so far), we've embarked on a global mission to redefine logistics. Our technologies have empowered giants like Unilever, Nestle, and The Tata Group, facilitating over 1 billion deliveries across 30+ countries. The result? A staggering $288 million in cost savings, a 12 million tonne reduction in CO2 emissions, and an unwavering 99.5% SLA adherence.
- Our Global Footprint:

- Based in Bangalore, India, our reach extends across the Americas, Southeast Asia, the Middle East, and beyond. As a vibrant team of 170+ visionaries, we're on an exhilarating growth trajectory.

**Traits We Value**:
Global: You possess a global mindset, understanding and appreciating diverse cultures and market nuances. You're adept at thinking beyond borders and appreciate the vast opportunities that a worldwide perspective brings.
- Unrelenting: You display unmatched perseverance and commitment in everything you do. Challenges invigorate you, and you are determined to overcome obstacles with innovative solutions.
- Intelligent: You consistently demonstrate sharp analytical thinking and astute problem-solving capabilities. You're quick to grasp complex concepts and can effectively communicate intricate ideas.

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.

**Responsibilities**:
Monthly Billing as per contract and inputs from Client Support team-
- Liaison with Client Support team for client billing and other requirements-
- Preparation of revenue & receivable polices and compliance-
- Monitoring timely collection of receivables and timely follow-ups-
- Revenue Recognition & accounting - Deferred & Unbilled and Collections-
- Maintenance of tracker for agreements, renewal dates, receivables, due invoices, reason for non-collection etc.-
- TDS & GST compliance-
- Reconciliation of accounts receivables-
- Resolve all customers’ queries within the agreed SLA.**Who are we looking for**:
Should be B.Com/M.Com-
- Should have 4-7 years of experience in receivable in a start-up or reputed organization.-
- Experience in B2B SaaS would be an added advantage.-
- Excellent functional knowledge of accounting systems, TDS, GST, receivables, collection etc.-
- Functional Knowledge of QuickBooks, Zoho Invoices & Creator online would be preferred-
- Should have good knowledge of MS Excel.-
- Should have experience/knowledge of direct/indirect taxation-
- Should protect organization's values by keeping information confidential.-
- Must have good oral and in writing communication skills**Personal Characteristics**:
Must possess strong prioritization skills;-
- Flexibility, ability to adapt to needs of growing and changing environment-
- Ability to work in ambiguous environment-
- Sense of confidentiality and integrity**Key skill set**:

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