Accounts Receivables
Hello! 👋
Who are we?
Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time insights, our solutions are designed to enhance efficiency, consistency, and transparency in operations.
Our Journey and Impact:
Since our inception in 2015, with the backing of esteemed investors like GIC Singapore, Qualcomm Ventures, Tiger Global, and Falcon Edge ($80M raised so far), we've embarked on a global mission to redefine logistics. Our technologies have empowered giants like Unilever, Nestle, and The Tata Group, facilitating over 1 billion deliveries across 30+ countries. The result? A staggering $288 million in cost savings, a 12 million tonne reduction in CO2 emissions, and an unwavering 99.5% SLA adherence.
Our Global Footprint:
Based in Bangalore, India, our reach extends across the Americas, Southeast Asia, the Middle East, and beyond. As a vibrant team of 170+ visionaries, we're on an exhilarating growth trajectory.
Traits We Value:
Global: You possess a global mindset, understanding and appreciating diverse cultures and market nuances. You're adept at thinking beyond borders and appreciate the vast opportunities that a worldwide perspective brings.
Unrelenting: You display unmatched perseverance and commitment in everything you do. Challenges invigorate you, and you are determined to overcome obstacles with innovative solutions.
Intelligent: You consistently demonstrate sharp analytical thinking and astute problem-solving capabilities. You're quick to grasp complex concepts and can effectively communicate intricate ideas.
As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) - Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.
Responsibilities:
Monthly Billing as per contract and inputs from Client Support team
Liaison with Client Support team for client billing and other requirements
Preparation of revenue & receivable polices and compliance
Monitoring timely collection of receivables and timely follow-ups
Revenue Recognition & accounting – Deferred & Unbilled and Collections
Maintenance of tracker for agreements, renewal dates, receivables, due invoices, reason for non-collection etc.
TDS & GST compliance
Reconciliation of accounts receivables
Resolve all customers’ queries within the agreed SLA.
Who are we looking for:
Should be B.Com/M.Com
Should have 4-7 years of experience in receivable in a start-up or reputed organization.
Experience in B2B SaaS would be an added advantage.
Excellent functional knowledge of accounting systems, TDS, GST, receivables, collection etc.
Functional Knowledge of QuickBooks, Zoho Invoices & Creator online would be preferred
Should have good knowledge of MS Excel.
Should have experience/knowledge of direct/indirect taxation
Should protect organization's values by keeping information confidential.
Must have good oral and in writing communication skills