MUMBAI · FULLTIME
Senior Executive - Accounts Receivables
Spar Technology Services India
Mumbai · onsite · Posted 5d ago
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Undisclosed5–10 yrsfulltimeMumbai
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Section · 01
About this role
Job Details
Job Summary
Responsibilities
Key Success Measures
Skills / Experience
Working Hours
Work Model
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
- Designation: Senior Accounts Officer
- Location: Ahmedabad, Noida, Baroda, Mumbai
- Reports to: Manager - Operations
- Department: Finance Accounts
Job Summary
The Accounts Receivable Specialist is responsible for managing the end-to-end receivables process, including customer invoicing, receipt allocation, collections, account reconciliations, and stakeholder communication. The role ensures timely and accurate billing, effective debt management, and maintenance of financial records within Yardi and related finance systems.
The position works closely with Credit Control, Finance, Site Operations, and external clients to ensure prompt collection of outstanding balances, accurate reconciliation of transactions, and resolution of customer queries. The role also supports reporting, compliance activities, and cash flow management while contributing to service delivery targets and continuous process improvements.
Responsibilities
- Raising Fixed and Variable fee invoices
- Raising NOMS, Ad hoc and Recharges Invoices
- Uploading receipts on Yardi
- Payments via Yardi for Recharge Invoices
- Work in partnership with Sr Credit Controller to raise third party invoice/credit on basis of information from Finance team
- Create charges in Yardi against each legal entity where needed
- Follow up with client for payment against Invoices
- Preparation of Aged debtors reports and chase on outstanding for third parties (i.e. other than tenants)
- Support on TDS/MDS reconciliation
- Allocation Receipt/Credit on weekly basis by system functionality
- Bank reconciliation on Yardi. Reconcile all invoices against payments received
- Communicating with Site staff over phone / Email for issues relating to students' receipts refunds and other query resolution on day-to-day basis
- Handle Accounts Receivable process, part of Weekly call, assist with preparation of SLA dashboard and support for any queries and resolution
Key Success Measures
- Accounts Receivable Billing
- Collections and Debt Management
- Cash Applications and reconciliations
- Financial Controls and reporting
- Stakeholder Management
Skills / Experience
- 3+ years of experience in Accounts Receivable
- Strong understanding of Accounts Receivable processes.
- 2-5+ years of experience in Accounts Receivable, Credit Control, Billing, or Finance Operations.
- Experience working with ERP systems, preferably Yardi or similar property management/accounting platforms.
- Proven experience in invoicing, collections, receipt allocation, and bank reconciliations.
- Advanced Microsoft Excel skills for reporting and data analysis.
Working Hours
Shift Time: 12:30 PM IST to 10:00 PM IST/1:30 PM IST to 11:00 PM IST
Work Model
- Work Mode: Hybrid
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
AutomationDebterp systemsDashboardFinance SystemsDebt ManagementCustomer QueriesFinance OperationsERPAccounts ReceivableCash ApplicationsCash Flow ManagementAccountingdata analysiscompliancefinanceArtificial IntelligenceCredit Control
Section · Company
About Spar Technology Services India
Spar Technology Services India
₹7.6L PA avg
Avg at Spar Technology Services India
About
Allica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech.
Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers.
Employee ratings
10 reviews
4.8/ 5
Culture
4.6
Career growth
4.3
Work-life
4.6
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Overall Company48Company Culture45
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