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Accounts Receivable

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Accounts Receivable

Loadshare Networks

Accounts Receivable

Skills

Data AnalysisZoho CRMCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

8 September 2026

What they need


Role: Deputy Manager - Accounts Receivable

Location: Bangalore

Experience: 3-6 yrs

About Loadshare:

LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns.

What sets us apart:

  • Scale with depth: We handle ~550K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 30,000+ rider network.
  • Strong financials, stronger ambition: With 800+ Cr in FY26 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNext), we have a long runway and a path to profitability.
  • Dual-engine model: We not only operate India’s most flexible last-mile delivery network, but also license our in-house logistics tech platform that processes an additional 20 lakh orders/day — one of the few in India to enable asset cross-utilization across verticals.
  • Strong Tech: We are in a unique position to cross-utilize the delivery boys across different earning opportunities matching the peaks of various use-cases throughout the day. (ex: grocery peaks at 6-8 am, while bike taxi peaks from 8 to 10 am, etc). In addition to this, our supply chain SaaS platforms power over 1M+ shipments per day.
  • Strategic partner to India’s digital economy: We work with every major digital commerce player (ecomm, quick commerce, food, mobility) , and are expanding wallet share and capabilities within existing giants while co-creating new models with emerging platforms and brands.
  • Built to scale profitably: We’re not chasing GMV at all costs. We’re building the most capital-efficient, tech-enabled logistics engine in the country. We’re now building for our next phase: a 5X scale-up over the next 5 years, anchored in sharper client focus, deeper solutions, and new growth engines.

Founders/ Founding team:
Raghu Talluri (CEO) - Formerly at Myntra, McKinsey
Pramod Nair (CTO) - Formerly at Freecharge, Snapdeal, MartMobi
Rakib Ahmed (Co Founder, Head EComm/ Trucking/Warehousing)- Formerly at ICICI Prudential, Co-founder Lunate Eco
Overall 500+ employees on roll

Job Summary:

We are looking for a detail-oriented and results-driven Accounts Receivable (AR) Specialist with 3-6 years of experience to manage end-to-end receivables, ensure timely collections, and maintain strong customer relationships. The ideal candidate should have a solid understanding of AR processes, strong analytical skills, and the ability to work in a fast-paced environment.

Roles and Responsibilities

Key Responsibilities:

  • Manage end-to-end customer invoicing ensuring accuracy, timeliness, and compliance with company policies
  • Perform AR aging analysis, identify overdue accounts, and provide actionable insights to management
  • Drive collections and follow-ups to ensure timely payments and improve cash flow
  • Monitor customer credit limits, conduct risk assessments, and recommend credit control measures
  • Handle customer account reconciliations, investigate discrepancies, and resolve billing disputes efficiently
  • Maintain accurate records of all transactions and customer communications
  • Support month-end and year-end closing activities, including reporting and reconciliations
  • Collaborate with internal teams (Sales, Operations, Finance) to streamline billing and collection processes
  • Prepare periodic MIS reports and dashboards for AR performance tracking

Required Skills & Qualifications:

  • Bachelor’s degree in Commerce.
  • Minimum 3-6 years of experience in Accounts Receivable or Order-to-Cash (O2C) cycle
  • Strong understanding of AR processes, credit control, and collections
  • Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, data analysis)
  • Experience with accounting/ERP systems (Zoho Books experience is an added advantage)
  • Excellent communication and negotiation skills for handling customers
  • Strong analytical and problem-solving abilities
  • High attention to detail and ability to meet deadlines

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