Executive- Account Receivables (Contractual)

About Builder.ai

We’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started.

Builder.ai was voted as one of 2023’s ‘Most Innovative Companies in AI’ by Fast Company, and won Europas 2022 ‘Scaleup of the Year’. Our team has grown to over 800 people across the world and our recent announcement of $250m Series D funding (and partnership with Microsoft) means there’s never been a more exciting time to become a Builder.

Life at Builder.ai

At Builder.ai we encourage you to experiment! Each role at Builder has unlimited opportunities to learn, progress and challenge the status quo. We want you to help us become even better at supporting our customers and take AI app building to new heights.

Our global team is diverse, collaborative and exceptionally talented. We hire people for their differences but all unite with our shared belief in Builder’s HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let’s-get-stuff-done attitude.

In return for your skills and commitment, we offer a range of great perks, from hybrid working and a variable annual bonus, to employee stock options, generous paid leave, and trips abroad #WhatWillYouBuild

Key responsibilities:

• Issuing Invoices on time 
• Generation of payment links for different payment platforms
• Posting entries on time for invoicing and collections 
• Following up on Receivables on a regular basis to ensure timely realization of dues;
• Reconciliation of Customer Accounts;
• Ensuring timely credit of TDS by following up with customers for TDS certificates;
• Reconciliation of TDS deducted by customers with Form 26A;
• Invoicing to customers;
• Generate monthly data of Sales, Receivables, Collections and Bad Debts.

6 Month OKRs:

• Issuing Invoices and CN on time
• Application of payments on time
• Monthly books closing and Revenue close
• Following up with clients
• Customer account reconciliation

Requirements

Required Skills/Experiences:

• B.Com with minimum 1- 5 years of experience;
• Preferably have spent minimum 2 years in similar roles in a reputed company;
• Good personality, Self-motivated and excellent communication skills, both verbal and written. Good English speaking skills are a must;
• Ability to work with Team.

Benefits