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Accounts Receivable Associate

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Onsite

Accounts Receivable Associate

Leverage Edu

Accounts Receivable Associate

Skills

Process ImprovementCompliance

1 month ago

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Important information


Contract type:

Permanent

Salary:

₹375,000 – ₹600,000 / year

Location:

Noida, Uttar Pradesh, India

Work mode:

Onsite

Published on:

12 September 2026

What they need


About the Role

We are looking for an Associate Accounts Receivable to be a part of the Finance vertical. You are someone well versed with accounting principles, revenue processes, and collections management, with a strong desire to learn and hustle. You will be working alongside the Finance Manager and the Revenue Recognition Expert to ensure timely revenue booking, collections, and reconciliation.

As a top performer, you should be driven, self-motivated, and highly passionate about working in the Ed-tech space. Youll work closely with a diverse group of people coming from leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm, etc., to establish, nurture, and grow business across categories & territories.

This is an amazing opportunity to learn from an extraordinary team, grow massively, and help students around the globe build an awesome career for themselves.

What will you do:

  • Manage end-to-end Accounts Receivable processes including invoicing, collections, and reconciliations
  • Ensure timely and accurate revenue booking as per company policies and accounting standards
  • Monitor customer accounts for delayed payments and proactively follow up for collections
  • Prepare and post journal entries related to revenue, adjustments, credit notes, and write-offs
  • Provide provisions for doubtful debts and perform necessary adjustments based on monthly financial reports
  • Maintain day-to-day accounting of receivables and ensure ledger accuracy
  • Prepare and present MIS reports on daily, weekly, and monthly frequencies (collections, aging, DSO, etc.)
  • Perform customer account reconciliations and resolve discrepancies
  • Work closely with the Sales and Operations teams to track billing milestones and revenue realization
  • Support month-end and year-end closing activities related to receivables
  • Coordinate with banks for receipt tracking and reconciliation
  • Ensure compliance with GST, TDS, and other statutory requirements related to billing and collections
  • Assist in automation and process improvements within the AR function

What will you need:

  • Graduate with a minimum of two years of experience
  • Prior experience in Accounts Receivable / Revenue / Collections
  • Strong knowledge of accounting standards and revenue recognition principles
  • Hands-on experience in financial reporting, reconciliation, and rectification entries
  • Strong proficiency in MS Excel
  • Good analytical, communication, and process-oriented mindset
  • Prior experience in handling high-growth environments (3X+ growth in a year preferred)
  • Experience in accounting/finance roles in startups is a plus
  • Ability to multi-task in a fast-paced, deadline-driven environment
  • Aggressive and interested in working in a stealth-mode ed-tech start-up where learning is immense
  • Strong ownership mindset and accountability
  • Demonstrate business acumen with strong organizational skills and strategic orientation

What will you get:

  • Be a part of a fast-growing startup defining strategies for the growth of the company
  • Partner in building a global Ed-tech company impacting hundreds of thousands of lives
  • Phenomenal work environment with massive ownership and excellent growth opportunities
  • A young, dynamic, and passionate team
  • Industry-best perks

Note: We work six days a week from the office.

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