Associate – Finance (Accounts Receivable & International Invoicing)

CleverTap
Mumbai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-5 yearsSkills: ["Communication","Stakeholder management","Analytical thinking","Reconciliation","Attention to detail"]

Own end-to-end international invoicing and receivables management for global customers across geographies, currencies, and tax requirements. Drive timely collections and DSO reduction by monitoring ageing, resolving disputes with Sales and Customer Success, and reconciling payments, credits, and balances. Support internal, statutory, and external audits, and improve billing/AR workflows through automation, reporting, and leadership dashboards.

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FursaFursa
CleverTap
CleverTap
1 day ago

Associate – Finance (Accounts Receivable & International Invoicing)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 23 minutes agoStatus: Live

Job Summary

Own end-to-end international invoicing and receivables management for global customers across geographies, currencies, and tax requirements. Drive timely collections and DSO reduction by monitoring ageing, resolving disputes with Sales and Customer Success, and reconciling payments, credits, and balances. Support internal, statutory, and external audits, and improve billing/AR workflows through automation, reporting, and leadership dashboards.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage international invoicing for customers across multiple geographies and currencies, ensuring accuracy and compliance with contracts, billing schedules, and tax requirements.
  • •Drive timely collection of outstanding receivables through proactive follow-up and pursue DSO improvement based on trend and root-cause analysis.
  • •Prepare and maintain AR ageing reports, flag overdue accounts, and coordinate collection actions with relevant stakeholders.
  • •Coordinate with Sales and Customer Success to resolve billing disputes, contract mismatches, payment discrepancies, and customer queries.
  • •Support internal, statutory, and external audits by preparing AR schedules/backup documentation and responding to auditor queries, while reconciling accounts, payments, and credit/debit notes.

Key Requirements

  • •2–5 years of experience in Accounts Receivable, Billing, Collections, or Order-to-Cash with exposure to international/global customers.
  • •Working knowledge of NetSuite is an added advantage.
  • •Strong understanding of accounting principles and end-to-end AR processes, including foreign currency transactions and cross-border invoicing.
  • •Proficiency in MS Excel and experience working with ERP/billing/accounting systems.
  • •Strong communication and stakeholder-management skills to engage customers, Sales, and Customer Success over email and calls.
Experience:2-5 yearsSaaSTechnologyB2B
Skills:CommunicationStakeholder managementAnalytical thinkingReconciliationAttention to detail
Tech Stack:NetSuiteMS Excel

Company Brief

CleverTap
Provides a customer engagement and retention platform that helps businesses analyze user behavior, run personalized campaigns, and optimize mobile and web experiences across the customer lifecycle.
Industry: SaaS
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Mountain View, United States
Founded: 2013
WebsiteLinkedIn