Job Summary

Responsible for managing end-to-end billing and accounts receivable operations, including collections from B2B/enterprise clients.
Requires a minimum of 6 years of experience in billing and receivables, with strong collection experience and ownership.
Must have worked in an Indian SaaS company and possess a strong understanding of B2B/enterprise receivables processes.
Proficiency with accounting software, AR aging reports, and excellent English communication skills are essential.
Role is based in Mumbai or requires willingness to relocate, with comfort working in global time zones.

Key Responsibilities

Manage end-to-end billing and accounts receivable operations
Ensure timely and accurate collections from B2B/enterprise clients
Handle customer invoicing, payment follow-ups, and account reconciliations
Communicate with internal stakeholders and clients to resolve disputes and billing issues
Prepare and maintain AR aging reports, dashboards, and collection summaries
Coordinate with global teams to align receivables processes and timelines
Ensure all entries and reconciliations are updated in the accounting system
Support internal audits by providing relevant AR documentation

Minimum 6 years of experience in billing and receivables
Strong collection experience and ability to take end-to-end ownership of receivables
Must have worked in an Indian SaaS company such as:
Freshdesk, Druva, FarEye, Chargebee, Icertis, Postman, Locus, GoComet, Shipsy, Fretron, Blue Yonder, Innovaccer, Infor, Darwinbox, Project44, Fourkites
Strong understanding of B2B/enterprise receivables processes
Excellent English communication skills – both written and verbal
Hands-on experience with accounting software
Comfortable working in global time zones
Must be based in Mumbai or willing to relocate