Accounts Receivable Analyst at Stripe | Bengaluru

Join Allegis Global Solutions as an Accounts Receivable Associate (ARA) during North America Shift. In this pivotal role, you will be tasked with managing client payment reconciliations, cash applications, supplier payments, and month-end accounting/tax reporting. You will play a crucial role in ensuring our Programs operate smoothly by supporting our Clients, Program Offices, and Suppliers through the effective use of our tools and best practices. ARAs are assigned to various Programs and must exhibit versatility to support different functions effectively.Key Responsibilities:Reconcile client payments with invoices using VMS technology for each program.Ensure timely and accurate remittance of supplier payments.Summarize consolidated invoices in preparation for monthly accounting/tax processes.Prepare and distribute supplier payments to the accounts payable department.Apply customer payments to PeopleSoft invoices.Manage accounts receivable aging and communicate updates regarding past due invoices to PMOs.Administer, audit, and reconcile all tax-related processes and issues.

We are seeking a highly motivated and detail-oriented Senior Accounts Receivable Analyst to join our dynamic finance team at uvcyber. In this role, you will be responsible for overseeing the accounts receivable processes, ensuring accurate and timely invoicing, and managing customer relationships to optimize cash flow. You will play a critical role in maintaining financial accuracy and supporting our growth objectives.

Join Side Inc. as an Accounts Executive in our Accounts Receivable department, where you'll play a pivotal role in ensuring the financial health of our operations. This is an in-office position located in Bommanahalli, Bengaluru, working five days a week. We are looking for a dedicated professional with a keen eye for detail and a passion for numbers.Key Responsibilities:Accurately generate and issue customer invoices in a timely manner.Proactively monitor accounts for overdue payments.Engage with clients through emails and written correspondence to follow up on outstanding invoices.Reconcile accounts receivable ledgers, ensuring all payments are accounted for and correctly posted.Keep comprehensive records of billing, collection, and payment activities.Collaborate with sales and customer service teams to resolve any disputes or discrepancies efficiently.Process incoming payments, including bank transfers and checks, with precision.Prepare and analyze accounts receivable aging reports, escalating problematic accounts as necessary.Assist in month-end closing activities related to accounts receivable.Support internal and external audit requirements.Create customer master data in the ERP system.Prepare schedules relevant to revenue at the end of each month, including accounts receivable aging, WIP/unbilled revenue, unearned revenue, and rate cards.Qualifications:Bachelor's degree in Accounting, Finance, Commerce, or a related field.2 to 4 years of hands-on experience in Accounts Receivable.Strong grasp of fundamental accounting principles.Proficient in Microsoft Excel and accounting software, particularly Microsoft D365.Exceptional communication and interpersonal skills.Meticulous attention to detail and accuracy.Capability to juggle multiple tasks while managing pressure and meeting deadlines.Preferred Skills:Experience working with international clients.Familiarity with VAT and other relevant financial regulations applicable to the region.Knowledge of ERP systems, specifically Microsoft D365.Work Environment:This is an office-based role with the potential for a hybrid model after three months (3 days in-office and 2 days hybrid).Work collaboratively with finance, sales, and operations teams.Benefits:Be part of a growing business at an exciting phase of development.Experience a dynamic and entrepreneurial culture.

Arena Investors, LP (“Arena”) is a prominent global investment management firm dedicated to delivering attractive, risk-adjusted, consistent, and uncorrelated returns. By leveraging a fundamentals-based, asset-oriented financing and investing strategy across the entire credit spectrum, Arena targets opportunities in sectors where traditional capital sources are limited. The firm excels in managing off-the-run, stressed, distressed, illiquid, and unique special situation transactions through the origination and acquisition of a diverse range of asset types, including private direct corporate credit, commercial real estate bridge lending, and various commercial and consumer assets.As a proud affiliate, Quaestor Advisors, LLC (“Quaestor”) serves as a Special Servicer, providing essential mid- and back-office support, including asset management services for Arena Investors and its external clients.To bolster our Corporate Accounting team, Quaestor seeks a detail-oriented and experienced Accounts Receivable Specialist. This pivotal role requires a proactive individual who is organized, self-motivated, and resourceful, capable of collaborating effectively with multiple internal departments.Responsibilities include:Managing the complete Accounts Receivable (AR) process, ensuring the precise recognition and tracking of billings, cash receipts, expense recoveries, and customer balances in alignment with accounting standards and internal controls.Conducting monthly reconciliations of AR balances with the general ledger and supporting documentation, identifying and resolving discrepancies to maintain accurate financial reporting.Generating and presenting quarterly Key Performance Indicators to senior members of the Arena team.Collaborating with Operations, Asset Management, Treasury, and Accounting to streamline the billing and collections process, ensuring timely recovery of amounts owed to the management company.Serving as a primary contact for stakeholder inquiries, addressing balance queries, unapplied cash, and aging accounts with a focus on effective communication and prompt resolution.Monitoring daily cash transactions in coordination with the Treasury Accountant to ensure accurate recording of receipts and transfers within NetSuite, including oversight of AR-related wire transactions.Processing and reviewing cash transfers, confirming proper documentation and approvals.Preparing and analyzing monthly financial balances and management reports, providing insights into overdue accounts, collection risks, and trends for Finance leadership.Assisting in the month-end close process to guarantee accurate and compliant financial statements.Identifying opportunities for process improvement within AR operations.

We are seeking a highly motivated and detail-oriented Accounts Receivable Manager to join our dynamic team at Stripe. In this role, you will oversee the accounts receivable department, ensuring that all financial transactions are processed accurately and efficiently. You will lead a team of professionals, implement best practices, and develop strategies to optimize cash flow.

Join our team at weekday-1 as a Collections Lead specializing in Accounts Receivable. We are seeking a dedicated professional to oversee and enhance our collections processes, ensuring timely payments and maintaining positive client relationships. This role requires a strategic thinker with excellent communication skills and a passion for achieving financial targets.

Sutherland is hiring a Senior Associate - Account Management in Bengaluru. This position centers on building and maintaining strong client relationships. The Senior Associate will focus on understanding client needs and making sure those needs are addressed effectively. Key responsibilities Manage day-to-day interactions with clients Monitor client satisfaction and address concerns promptly Support business growth by identifying opportunities within existing accounts What we look for Experience in account management or client service roles Strong communication and problem-solving skills Ability to think strategically and act proactively This role is key to delivering positive customer experiences and supporting Sutherland’s growth in Bengaluru.

Join our dynamic team at Sutherland as a Senior Associate in Account Management, where you will play a pivotal role in enhancing client relationships and driving business success. You will leverage your expertise in account management to ensure client satisfaction and contribute to the growth of our business.

Role overview Sutherland Global Services seeks a Senior Associate, Account Management based in Bengaluru. The position centers on developing strong client partnerships and ensuring ongoing customer satisfaction. A strategic mindset is important for managing accounts, with a focus on both growth and enhancing service delivery. What you will do Build and maintain effective relationships with clients. Oversee assigned accounts and make sure client needs are addressed. Spot opportunities for account growth and look for ways to improve service quality.

Arena Investors, LP (“Arena”) is a leading global investment management firm committed to delivering attractive, risk-adjusted returns by leveraging a fundamental, asset-oriented investment strategy across the credit spectrum. We focus on areas where traditional capital sources are limited, specializing in off-the-run, stressed, distressed, illiquid, and unique special situation transactions. Our portfolio includes a diverse range of asset types, such as private direct corporate credit, commercial real estate bridge lending, and various commercial and consumer assets.As an affiliated special servicer, Quaestor Advisors, LLC (“Quaestor”) offers mid- and back-office services, including asset management, to both Arena Investors and external clients.We are excited to expand our Corporate Accounting team by welcoming an experienced Accounts Receivable Specialist. The ideal candidate will be organized, self-motivated, resourceful, and capable of collaborating effectively with all internal functional groups.Key Responsibilities:Manage the complete Accounts Receivable (AR) roll-forward, ensuring accurate recognition and tracking of billings, cash receipts, expense recoveries, and customer balances in line with accounting policies and internal controls.Conduct monthly reconciliations of AR balances to the general ledger and supporting schedules, addressing variances to guarantee the completeness and accuracy of financial reporting.Generate and present quarterly Key Performance Indicators to senior members of the Arena team.Collaborate closely with Operations, Asset Management, Treasury, and Accounting to support the billing and collections cycle, proactively managing timing, data integrity, and issue resolution to ensure timely recovery of amounts due to the management company.Serve as a primary point of contact for stakeholder inquiries, investigating and resolving balance questions, unapplied cash, and aging items while ensuring clear communication and prompt closure.Oversee daily cash activity, coordinating with the Treasury Accountant to guarantee accurate and timely recording of receipts and transfers in NetSuite, including monitoring AR-related wire activity.Process and review cash transfers, ensuring appropriate documentation, approvals, and accounting treatment.Prepare and analyze monthly balances and management reporting, providing insights into overdue balances, collection risks (e.g., balances due from non-performing borrowers), and trends for Finance leadership.Support the month-end close process by ensuring balances are accurate, well-supported, and compliant with internal accounting standards.

Role Overview Razorpay Software Private Limited is seeking an Associate to support Mid Market Accounts in Bengaluru. This position centers on building and maintaining relationships with mid-market clients, making sure they receive attentive support and clear communication. What You Will Do Onboard new mid-market clients and guide them through initial setup Deliver product demonstrations tailored to client needs Respond to customer questions and resolve issues promptly Work with teams across the company to improve client satisfaction and contribute to business growth Who We’re Looking For Proactive and detail-oriented approach to work Strong communication skills Comfortable collaborating with colleagues in different functions

Empower Every Identity, from AI to HumanIn the rapidly evolving digital landscape, identity serves as the cornerstone for unlocking the full potential of AI. At Okta, we prioritize security by creating a trusted, neutral infrastructure that allows organizations to navigate this new era safely. This mission demands a relentless commitment to tackling complex challenges with real-world implications. We seek builders and innovators who act swiftly, execute with precision, and embody excellence in their work.This is a chance to engage in career-defining projects. If you share our mission, let's connect.Discover OktaAs The World’s Identity Company, Okta liberates individuals to securely engage with any technology, across any device or application. Our Auth0 and Okta Platforms facilitate secure yet adaptable access, authentication, and automation, reshaping the digital experience and placing identity at the core of business security and growth. We celebrate diverse perspectives and experiences; we are not seeking a checklist of qualifications but lifelong learners who can enhance our team with their unique backgrounds. Join us in creating a world where identity truly belongs to you.The Okta Technical Account Management TeamThe Technical Account Management (TAM) team empowers Okta customers to implement secure, scalable, and transformative identity solutions by acting as their trusted advisors. We ensure lasting success through enhanced technical maturity, guiding their decisions and long-term identity strategies. Our focus is on optimizing customer identity, workforce identity, and security posture, ultimately driving value from Okta’s product suite and ensuring retention at contract renewal.Join Our Auth0 Technical Account Management TeamThis is an exciting opportunity for a seasoned technical expert to join the TAM team, specializing in the Auth0 platform—an easy-to-integrate, adaptable authentication and authorization solution for Consumer and SaaS applications. Your role will involve enhancing the login experience for our clients. You will collaborate with a portfolio of prestigious brands on their Auth0 implementations, fostering relationships with technical stakeholders from the onset of the customer lifecycle. Understanding their business, objectives, challenges, and technical environments will be key to ensuring that Okta fulfills their long-term strategic goals, maximizing the value of their Auth0 platform investment while adapting to evolving needs and enhancing security posture.

Join Our Team as a Sales Development Representative (SDR)We are excited to invite dynamic and driven individuals to apply for the role of Sales Development Representative (SDR) with one of our esteemed clients at Weekday-1. This is a full-time opportunity based in the vibrant city of Bengaluru.Your primary responsibility will be to enhance our North American sales pipeline by actively engaging with senior decision-makers at small to mid-sized wholesale organizations. If you have a passion for B2B SaaS sales, thrive in outbound environments, and possess a knack for initiating engaging conversations, this position is designed for you!

About Rentokil Initial HygieneRentokil Initial Hygiene India is a global leader in hygiene solutions, proudly serving customers in over 75 countries. With a century of expertise, we offer tailored hygiene services designed to meet diverse business needs, ensuring complete peace of mind. Our extensive range of washroom hygiene services includes air fresheners, sanitisers, feminine hygiene units, hand dryers, soap dispensers, and floor protection mats.For more information, please visit our websites: Rentokil Initial and Rentokil Pest Control India.About the Role:We are seeking a proactive Key Accounts Manager to oversee our existing client relationships while also driving new business opportunities. Reporting to the Deputy General Manager, you will collaborate with a multi-functional team and engage with both internal and external stakeholders.

BPM Overview: At BPM, we stand for innovation, opportunity, community, diversity, inclusivity, and flexibility. Our motto, “Because People Matter,” reflects our commitment to putting our people first in everything we do. We are a progressive, full-service accounting firm that delivers innovative solutions to businesses worldwide. Our focus is on providing exceptional assurance, tax, and consulting services to our clients while empowering our staff and community to live meaningful and impactful lives. As one of the largest California-based accounting firms, our adaptable work locations and schedules allow us to have professionals throughout the continent. Our teams and clients inspire us to deliver top-notch services and generate unique insights that contribute to our ongoing success. We work with clients from diverse backgrounds and industries, ensuring our team is intellectually stimulated every day. BPM India Advisory Service Private Limited - formerly known as “Burr Pilger Mayer India Private Limited,” is a subsidiary of BPM LLP. Established in 1986, BPM is recognized as one of the largest accounting and consulting firms in California, ranking among the top 50 firms in the nation. With 17 locations, we serve emerging and mid-cap businesses as well as high-net-worth individuals across various sectors, including financial services, technology, life sciences, manufacturing, food and beverage, automotive, nonprofits, real estate, and construction. Our International Tax Practice is one of the largest on the West Coast, and our esteemed SEC practice supports approximately 35 public reporting companies, primarily in the technology sector.Join us at BPM and be part of a firm that values its people and the communities we serve.

Join Sutherland as a Senior Associate in Account Management, where you will be an integral part of our dynamic team. In this role, you will manage key client accounts, ensuring that we meet their needs and exceed their expectations. Your expertise will help us deliver exceptional service and foster long-term relationships.

BPM Overview: BPM stands for Innovation, opportunity, community, diversity, inclusivity, and flexibility. At the heart of our firm is our people, driving our mission and values. We are a progressive, full-service accounting firm offering contemporary solutions to businesses globally. Our expertise encompasses comprehensive assurance, tax, and consulting services tailored for our diverse clientele. We are committed to empowering our employees and the community with the necessary resources to lead impactful and fulfilling lives. As one of California's largest accounting firms, we pride ourselves on our flexible work arrangements, allowing professionals to operate from various locations. Our teams and clients inspire us to deliver exceptional services while fostering unique insights and ideas that contribute to our sustained success. The varied backgrounds and industries of our clients ensure that our staff remains intellectually stimulated each day. BPM India Advisory Service Private Limited, previously known as “Burr Pilger Mayer India Private Limited,” is a subsidiary of BPM LLP. Established in 1986, BPM is a leader among California-based accounting and consulting firms, consistently ranking within the top 50 nationwide. With 19 office locations, we serve emerging and mid-cap businesses, as well as high-net-worth individuals across various sectors, including financial services, technology, life sciences, manufacturing, food & beverage, automotive, non-profits, real estate, and construction. Our International Tax Practice is among the largest on the West Coast, and our esteemed SEC practice supports approximately 32 public reporting companies, predominantly in the technology sector.

Join Our Team as a Tax Associate II - PCS!At BPM, we stand for innovation, opportunity, community, diversity, inclusivity, and flexibility. Our mantra, 'Because People Matter', captures our core belief that our people are the heartbeat of our operations. As a leading full-service accounting firm, we deliver modern, tailored solutions to businesses globally.Our commitment extends beyond just numbers; we focus on comprehensive assurance, tax, and consulting services, empowering our employees and supporting our communities to lead meaningful lives.As one of California's largest accounting firms, we embrace flexible work arrangements, allowing our professionals to operate from diverse locations. Our dynamic teams and diverse clientele inspire us to provide exceptional services, fostering innovative insights that fuel our success. We cater to a wide array of industries, ensuring our team is continuously challenged and engaged.BPM India, previously known as Burr Pilger Mayer India Private Limited, is a subsidiary of BPM LLP. Established in 1986, we rank among the top 50 accounting and consulting firms in the United States, with 17 offices serving emerging businesses and high-net-worth individuals across various sectors, including technology, life sciences, manufacturing, and more.

Join Endava as an Accountant and be part of a dynamic team where you will play a vital role in managing financial records and ensuring compliance with accounting standards. You will be responsible for various accounting tasks, including preparing financial statements, reconciling accounts, and assisting with audits. Your expertise will contribute to our ongoing success and drive our commitment to excellence.