Job title

Accounts Receivables Executive-GCC, Bangalore

Location

Bangalore, Karnataka

Experience

1-4 Years

About iD Fresh Food

iD was founded in 2005, to ensure that people around the world gets access to fresh, nutritious & delicious Indian food. With an unwavering vision to preserve traditional, home-made cuisine & a focus on making the process of cooking fun & effortless, iD today serves homes across India, Middle East, US and UK.

About the Operational Model 

As our product is different from others, so is our business model. All our fresh products are made for the day they are shipped to retail stores. We have zero finished goods inventory, and hence no intermediary stockists or transitory warehouses. This is possible only with the help of an inhouse fleet of vehicles and distribution personnel. Currently a fleet of 500+ dedicated vehicles and crew touch 30,000+ retailers daily and replenish 100,000+ Kgs units of the freshest produce.

Key Responsibilities

• Oversee the generation and dispatch of invoices to customers.
• Monitor accounts receivable aging reports and ensure timely collection of outstanding invoices.
• Address and resolve customer inquiries and disputes related to invoices and payments.
• Report on collection performance and provide insights for improving cash flow.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.

Key Requirements

Education: Bachelor’s degree/ Master’s in accounting, Finance, or a related field

Experience: 2-4 years of experience working in a similar role,

• • Gather and verify invoices for appropriate documentation. 
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. 
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. 
  • Monitor and collect accounts receivable by contacting clients via telephone, email, etc. 
  • Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing 
  • Support other accounting and finance team members, inventory management, and cost accounting. 

Communication– English

Industry: Preferably from Food Manufacturing industry.

Interested?

If this role sounds like you, then apply with us! You have plenty of room for growth at iD.