Job Title

Senior Manager- Accounts Receivables, Bengaluru

Location

Bengaluru.

Experience

10+ Years

About iD Fresh Food

iD Fresh Food’s mission is to make healthy and nutritious homemade meals an easy task. Our range of fresh and authentic no-preservatives, no-added-chemicals range of ready-to-cook products help millions of households across India and GCC whip up tasty and wholesome meals. And we are expanding rapidly to the rest of the world too.

About the Operational Model 

As our product is different from others, so is our business model. All our fresh products are made for the day they are shipped to retail stores. We have zero finished goods inventory, and hence no intermediary stockiest or transitory warehouses. This is possible only with the help of an inhouse fleet of vehicles and distribution personnel. Currently a fleet of 500 dedicated vehicles and crew touch 25,000 retailers daily and replenish 100,000+ Kgs units of the freshest produce.

Key Responsibilities

• Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.
• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates.
• Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.
• Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements.
• Gather and verify invoices for appropriate documentation.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
• Monitor and collect accounts receivable by contacting clients via telephone, email, etc.
• Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing.
• Support other accounting and finance team members, inventory management, and cost accounting.

Key Requirements

Education: B-Com / MBA

Experience: 10+ years of experience

• Understanding basic principles of finance, accounting, and bookkeeping.
• Superb time management and detail.
• Proficiency with Microsoft Office (Excel, Word, Outlook) and Google drive.
• Ability to keep company and partner confidences.
• Proficient at SAP B-One

Communication: English, Native regional language is preferrable, but not a mandate.

Interested?

If this role sounds like you, then apply with us! You have plenty of room for growth at iD.