Classplus
Website:
classplusapp.com
Job details:
Role Overview
We are looking for a detail-oriented and analytical Accounts Receivable professional to manage end-to-end receivables operations, revenue reconciliation, payment gateway settlements, and revenue assurance processes. The ideal candidate should have experience in fast-paced startup environments and possess a strong understanding of billing, reconciliations, payment gateways, and financial controls.
Key Responsibilities:
● Revenue reconciliation across business lines
● Customer billing and invoice management
● Revenue leakage identification and review
● Revenue assurance and financial control monitoring
● Payment Gateway (PG) reconciliation and settlement tracking
● Tech platform, Books, and PG transaction reconciliation
● Investigation and resolution of reconciliation discrepancies
● Management of PG settlements and outstanding items
● Coordination with Payment Gateway partners and service providers
● Review and management of PG agreements and commercial terms
● Receivables monitoring and collection support
● Monthly MIS and reconciliation reporting
● Process improvement and automation initiatives
● Support month-end and year-end financial closure activities
Desired Candidate Profile:
● B.Com / MBA (Finance)
● 5+ years of experience in Accounts Receivable, Revenue Operations, or Finance
● Strong experience in revenue and payment reconciliation
● Understanding of Payment Gateway operations and settlement processes
● Startup experience preferred
● Hands-on experience with Zoho Books/Zoho Finance Suite
● Advanced Excel and analytical skills
● Strong stakeholder management and communication skills
● Ability to work in a fast-paced, high-growth environment
● Detail-oriented with strong problem-solving capabilities
Click on Apply to know more.