[Latest Job Opening] Accounts Receivable Job by Udaan in India

about the flight,

UDAN is a B2B ecommerce platform that brings together traders, wholesalers, distributors, retailers and manufacturers in India. We aim to make it easy to ‘do business’ in India and make B2B commerce convenient and efficient.

Udaan Capital, the NBFC arm of Udaan, provides credit services to buyers and sellers on and outside Udaan’s B2B e-commerce platform to further enhance its business. This space is largely untapped with less than 10% of MSMEs having access to working capital loans from financial institutions. In this way, the flight to formalize and scale business credit is uniquely positioned.

Know more about us: https://udaan.com/

Role Description

Function: Credit

Sub Tasks: Accounts Receivable

Location: Bangalore

Report to: Accounts Receivable Lead

Team Structure: IC Role

job responsibilities

Ensuring correct accounting of revenues receivable and related accounts

Closing operations/month-end activities in accounting and reporting

Reconciliation of borrower and lender settlements

Reconcile nodal accounts.

Pursue automation opportunities whenever possible

Manage billing and dispute management process.

Providing weekly/daily reports on disbursements and collections to lenders

Make bank reconciliation and respond to ad hoc reports.

functional efficiency

Problem Solving: The role requires the individual to be able to solve a given business problem, some of the time in an ambiguous situation and with multiple data streams influencing decision making

Data Driven/Analytical: The role requires the individual to be comfortable with processing and analyzing multiple data streams to enable them to meet company goals.

Collaborative Skills: The role requires the incumbent to work closely and coordinate with internal and external teams for input and reporting needs. He or she should be able to seamlessly navigate these relationship dynamics in a high growth, young, agile business environment.

Outcomes Orientation: The role requires working on daily numbers, short-term goals and long-term milestones set by the business and efficacy. Meeting these milestones will be critical to creating success.

Candidate Profile

Demonstration experience of 2-3 years in process oriented and high quality work environment.

Minimum Qualification: Bachelor’s degree

Preferred Qualification: Semi Qualified (CA)/M.com

Experience in Fintech/Banking/Telecom preferred

Strong business and commercial skills

Excellent Excel knowledge and ability to navigate large amounts of data

Must have a strong understanding in the areas of financial applications and accounting standards