Keka HR
Website:
keka.com
Job details:
About Keka
Keka is India’s #1 HR-Tech platform for SMBs, mid-market, and enterprise customers, now expanding aggressively across GCC and the US. Our unified SaaS platform powers everything from Core HR to Payroll, Talent, and Employee Experience for 10,000+ customers.
As we expand globally, Finance & Planning is becoming one of our most strategic pillars—enabling accurate payroll, compensation planning, budgeting, and workforce forecasting at scale.
Location: Hyderabad (Onsite)
Designation: Collections, Assistant Manager
Job Description
We’re looking for a driven Accounts Receivable / Collections Manager to own the end-to-end AR process — from invoicing to collections, compliance, and reporting. This role plays a critical part in improving cash flow predictability, reducing outstanding receivables, and strengthening financial controls.
Key Responsibilities
Billing & Invoicing
- Generate customer invoices, revise bills, and issue credit notes
- Manage account extensions and billing adjustments as required
- Support onboarding of new customers, including vendor registration and billing process education
Collections & Receivables Management
- Monitor ageing reports and proactively follow up on outstanding payments
- Drive reduction in DSO and achieve assigned billing & collection targets
- Manage bad debt follow-ups and ensure timely resolution
- Collaborate with Sales, Customer Success, and Operations on billing/collection escalations
Reconciliation & Cash Application
- Reconcile customer accounts and resolve disputes promptly
- Record and accurately apply incoming payments in the accounting system
- Track TDS deductions, reconcile with invoices, compare with Form 26AS, and follow up on pending TDS
Reporting & Controls
- Prepare periodic AR reports and leadership dashboards
- Support month-end and year-end closing activities
- Ensure compliance with GST, TDS, and statutory regulations
- Assist in internal and statutory audits related to AR
What We’re Looking For
- 5-8 years of experience in Accounts Receivable / Collections
- Strong exposure to billing, reconciliations, and statutory compliance
- Experience with ERP systems (SAP / Oracle / NetSuite, etc.)
- Strong follow-up skills with a target-driven mindset
- Ability to collaborate across teams in a fast-paced environment
Qualifications & Experience
- Bachelor’s degree in Accounting, or Finance (B.Com / M.Com / MBA preferred)
- Minimum 2–3 years of experience in Accounts Receivable operations
- Prior experience in SaaS, IT, or service-based organizations preferred
- Strong knowledge of billing, reconciliations, and compliance
- Experience with ERP systems (SAP / Oracle / NetSuite, etc.)
Click on Apply to know more.