Accounts Receivable Executive

About Juspay

Juspay is a leading multinational payments technology company, powering superior conversion rates, seamless customer experiences, cost optimization, and fraud reduction at scale for 500+ top global enterprises and banks. Founded in 2012, the company processes over 300 million daily transactions, exceeding an annualized total payment volume (TPV) of $1 trillion with 99.999% reliability. Headquartered in Bangalore, India, Juspay’s global network of 1200+ payment experts operates across San Francisco, Dublin, São Paulo, and Singapore.

Juspay offers a modular and interoperable product suite for merchants that includes open-source payment orchestration, seamless authentication, payment tokenization, fraud & risk management, global payouts, end-to-end reconciliation, unified payment analytics, and more. For banks, Juspay’s offerings include end-to-end white label payment gateway solutions & real-time payments infrastructure.

Role Overview

We are looking for a numerically strong and process-oriented Semi-Qualified CA to manage our Revenue and Accounts Receivable function. You will be responsible for the entire Order-to-Cash cycle-from accurately computing revenue across various business segments to ensuring timely collections and providing insightful variance analysis to management.

Key Responsibilities

1. Revenue Computation & Segment Analysis

 Revenue Mapping: Understand the different revenue streams of the company and ensure data is captured correctly for each segment.

 Computation: Prepare monthly revenue computation sheets based on contracts, work orders, or delivery milestones.

 Variance Analysis: Prepare Month-on-Month (MoM) Variance Reports to explain fluctuations in revenue across different segments (Volume vs. Price analysis).

2. Invoicing & Billing Operations

 Invoice Generation: Raise accurate GST-compliant tax invoices, debit notes, and credit notes based on the approved revenue computation.

 Accounting: Ensure revenue is booked under the correct GL codes and cost centers to facilitate accurate segment reporting.

3. Collections & Entry Posting

 AR Follow-up: Proactively follow up with clients/customers for overdue payments via email and calls.

 Receipt Accounting: Post collection entries in the ERP system accurately, ensuring proper knock-off against specific invoices to maintain a clean aging report.

 Bank Reconciliation: Reconcile the AR sub-ledger with bank statements on a daily/weekly basis.

4. AR Ageing & Reporting

 Ageing Maintenance: Prepare and monitor the AR Ageing Report, highlighting "at-risk" invoices to the Finance Manager.

 Balance Confirmation: Coordinate with customers for periodic balance confirmations and reconcile any differences.

Required Skills & Qualifications

 Education: CA Inter (Cleared one or both groups) with completed Articleship.

 Technical Skills: Strong understanding of GST on outward supplies and basic revenue recognition principles.

 Software: Proficiency in ERPs (Tally Prime, SAP, or Oracle) and Advanced Excel (must be comfortable with Pivot Tables, Sum-ifs, and lookups for variance reporting).

 Communication: Ability to follow up firmly yet professionally with external stakeholders for collections.