Account Receivables
Job Description
We're changing that. We’re flipping software development on its head and kicking out the notion that you need to be an expert or do boot camps to learn how to make your app. Builder.ai’s platform lets you order the perfect software app for whatever problem you’re trying to solve. Our AI powered assembly line brings together Lego-like reusable features and experts from around the world to bring world-class ideas to life - ANYONE’s world-class ideas.
Building software needs to be like ordering pizza - pick what you want, get recommendations for the features you need and simply wait till it's cooked and ready for you.
Our human-assisted AI platform helps anyone build, run & scale tailor-made software. Everyone from the bakery in Riyadh and nursery in London, to large fortune 100 companies like the BBC or Pepsi.
• Life at Builder
It’s a place where everything moves at lightning pace and most definitely not for the faint hearted. We celebrate diversity, push everyone to do more with less and yet provide a culture that allows everyone to experiment, push boundaries and learn by doing. Every Builder runs to our core value system of HEARTT (Heart, Entrepreneurship, Accountability, Respect, Trust & Transparency) and we’re always looking for team players, with a point of view, a sense of humility and a let’s-get-stuff-done attitude.
Our scale up is at the intersection of a quirky startup where designers and machine learning specialists work on problems together to savvy commercial teams working with finance folks to invent new business models. #WhatWouldYouBuild
• Key responsibilities:
- Following up on Receivables on a regular basis to ensure timely realisation 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:
- Following up with clients
- Meeting targets
- Customer account reconciliation
- Review Invoicing system and suggest improvements
• Requirements:
• Required Skills/Experiences:
- B.Com with minimum 2- 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
- Health and wellness benefits
- Performance-based bonuses and stock options
- Employee friendly policies
- Generous vacation and time off benefits, including paid holidays
- Generally flexible working hours
