The posting
Accounts Receivable (AR) Manager
## Company Overview BECO is a fast-growing home care brand focused on sustainability and eco-friendly living. The company offers plant-based, bamboo-based products that are effective, chemical-free, and environmentally responsible. As a Direct-to-Consumer (D2C) brand, BECO aims to create a positive impact by delivering sustainable solutions for everyday home needs.
## Job Summary The Accounts Receivable (AR) Manager will manage end-to-end receivables across E-commerce and Quick Commerce channels. This role requires strong analytical skills, attention to detail, and hands-on experience in reconciliation, collections, and financial reporting, contributing significantly to the company’s financial health and operational efficiency.
## Responsibilities - Manage end-to-end Accounts Receivable (AR) processes across E-commerce and Quick Commerce platforms. - Ensure timely collections and follow-ups on outstanding receivables. - Perform customer account reconciliations, including receipt allocations and knock-offs. - Track payments proactively to improve collection efficiency. - Conduct partner account reconciliations to ensure financial accuracy. - Handle claims and deduction management effectively. - Resolve GST-related issues and reconciliation discrepancies. - Perform ageing analysis and generate insightful Management Information System (MIS) reports. - Support month-end closing activities and audits.
## Qualifications - Education: Bachelor of Commerce (B.Com), Master of Business Administration (MBA) in Finance, or Chartered Accountant (CA) Inter. - Experience: 4–8 years of experience in Accounts Receivable. - Technical Skills: - Strong experience with SAP B1 (mandatory); familiarity with SAP S/4HANA is a plus. - Advanced Excel skills (including Pivot Tables, XLOOKUP, and MIS reporting). - Soft Skills: Strong analytical, problem-solving, and communication skills. - Industry Experience: Experience in E-commerce / Quick Commerce preferred.
## Preferred Skills - Experience with financial reporting and auditing. - Knowledge of GST compliance and regulations.
## Experience 4–8 years of relevant experience in Accounts Receivable management is required.
## Environment This role is based in Mumbai, Maharashtra, India, within a dynamic and sustainability-focused company culture. The work setting may involve collaboration with various teams and stakeholders across different platforms.
## Salary Not specified.
## Growth Opportunities Not specified.
## Benefits Not specified.



