Udaan Hiring for Accounts Receivable at India Full Time

About udaan:

udaan is a B2B ecommerce platform that brings traders, wholesalers, distributors, retailers, and manufacturers in India on to a single platform. Our goal is to make ‘doing business’ easy in India & make B2B commerce convenient and efficient.

udaan Capital is the NBFC arm of udaan & offers credit services to buyers and sellers on and off udaan’s B2B ecommerce platform to grow their business further. This space is largely untapped with less than 10% of MSMEs having access to working capital loans from financial institutions. In this way, udaan is uniquely positioned to formalize &scale trade credit.

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

Role Description

Function: Credit

Sub Function: Accounts Receivable

Location: Bangalore

Reports to: Accounts Receivable Lead

Team Composition: IC role

Job Responsibilities

Ensuring correct accounting of revenue and corresponding accounts receivable

Closing operational / month-end activities in accounting and reporting

Performing reconciliations on borrower and lender settlements

Perform Nodal accounts reconciliation.

Pursue automation opportunities, whenever possible

Manage billing and dispute management process.

Providing weekly/daily reports to lenders pertaining to disbursals and collections

Performing Bank reconciliation and responding to ad-hoc reports.

Functional Competencies

Problem solving: The role needs the individual to be able to solve for a given business problem in some times an ambiguous state and with multiple data streams impacting decision making

Data driven/ analytical: The role requires the individual to be comfortable in processing and analysing volume of multiple data streams to enable meeting company targets.

Collaborative skills: The role requires the incumbent to work closely and coordinate with the Internal and external teams for inputs and reporting requirements. S/he should be able to seamlessly navigate these relationship dynamics in a high growth, young, agile business environment.

Results orientation: The role is required to work on deliver on daily numbers, short-term goals and long-term milestones set by business and efficacy. Meeting these milestones would be critical to create success.

Candidate Profile

2-3 years of demonstrated experience in process oriented and high-quality work environments.

Minimum qualifications: Bachelor’s degree

Preferred qualifications: Semi qualified (CA)/M.com

Experience in FinTech/ Banking / Telecom preferred

Strong business and commercial acumen

Excellent Excel knowledge and ability to navigate large volumes of data

Should possess strong understanding in the areas of financial applications and accounting standards