Accounts Receivable Specialist - Contract

About Company Company is a healthtech and digital healthcare startup focused on diabetes management, metabolic health, and personalised wellness solutions. Job Description Key Responsibilities · Manage day-to-day Accounts Receivable activities, including invoicing, collections, and payment tracking. · Perform payment gateway reconciliation and match transactions with bank statements and accounting records. · Identify and resolve reconciliation differences, short payments, excess payments, refunds, and failed transactions. · Monitor outstanding receivables and follow up for timely collections. · Prepare and maintain AR ageing reports and highlight overdue payments. · Coordinate with Finance, Sales, Operations, and Customer Support teams to resolve payment-related issues. · Ensure accurate posting and accounting of customer receipts. · Handle customer account reconciliations and resolve open items. · Support month-end and year-end closing activities related to receivables. · Prepare regular MIS and reports related to collections, receivables, and reconciliations. · Assist in audits and provide required supporting documents and reconciliations. Required Skills · Semi-Qualified CA / CA Inter with 3–5 years of relevant experience. · Strong understanding of Accounts Receivable and reconciliation processes. · Hands-on experience in payment gateway reconciliation is mandatory. · Experience in Fintech, E-commerce, SaaS, Internet, Payments, or other high-volume transaction businesses preferred. · Good understanding of bank reconciliation and customer ledger reconciliation. · Strong Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables. · Strong analytical and problem-solving skills with attention to detail. · Good communication and coordination skills. · Experience with ERP/accounting systems will be an added advantage.