Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailCompany Mission
Leegality is Indias first Document Infrastructure Platform a radically new digital way for businesses to complete paperwork (agreements forms and other legal documents). Over the last four years Leegality has changed the way 1500 Businesses do their paperwork from large enterprises like HDFC SBI Cards Federal Bank ICICI Lombard Axis Finance and Tata Capital to highgrowth companies like Razorpay Rupeek Cars24 Dunzo etc.
To see our impact on customers click here Environment
Leegality has an Employee Net Promoter Score of 97 the highest on xto10xs eNPS Survey for Q1 2022. The highest among 60 notable startups. This makes us arguably the most employeeloved startup in the country.
Creating a categorydefining company and changing how businesses perform a critical function like paperwork requires powerful marketing that resonates with people.
Brief:
We are looking for an Accounts Receivable Executive to support our financial reporting process. The Executive will play an integral role in mapping the accurate payments of customer receivable balances. They will manage the accounts receivable ledger communicate with customers regarding their outstanding balances and work closely with other departments to resolve any billing discrepancies.
This role requires strong attention to detail and excellent communication skills. This is a chance to work closely with teams across the company and build a scalable finance function to support the companys exponential growth.
Responsibilities
Maintain an accurate record of all incoming payments.
Monitor outstanding balances and follow up with customers for timely payments.
Identify overdue accounts and initiate collection efforts.
Respond to customer inquiries regarding billing and payments.
Prepare regular reports on accounts receivable status ageing analysis and collection activities for decisionmaking activities.
Identify opportunities to streamline accounts receivable processes and improve efficiency.
Additional duties are necessary to support the finance function
Requirements
CA Inter/SemiQualified CA with prior experience in Accounts Receivable function
Knowledge of GST and TDS provisions
Knowledge of Zoho books
Enthusiasm and curiosity to learn
Willing to work and multitask in a fastpaced environment
Preference
Willing to join immediately
Comfortable with joining and working remotely for the time being
Location: Gurgaon (or willing to relocate to NCR when the office reopens)
Those pursuing CA are requested not to apply for this role.
Full-Time