(15h Left) Qualified CA - Accounts Receivable

Join Ventures

Headquartered in Mumbai, India, IGP is a global multi-category gifting company renowned for its extensive range of thoughtful gifts and exceptional gifting experiences. We are dedicated to providing an extraordinary level of service, combining high-quality products, seamless delivery, personalization options, and a deep commitment to making your relationships feel cherished and special. Our focus is on fostering meaningful connections, empowering individuals as well as corporates / businesses to express their emotions through the art of gifting.

We take pride in our relentless pursuit of excellence, which is evident in our meticulously curated collections. From festival merchandise to gifts, fresh flowers, cakes, plants, gourmet foods, and personalized products, we offer an unparalleled selection for all occasions and festivals. We are dedicated to delivering one of the best- curated gift experiences in the industry.

With a global footprint, IGP serves customers in 100+ countries and possesses the capability to deliver gifts to over 150+ countries and 400+ cities in India. Our reach knows no boundaries, ensuring that your heartfelt gifts can touch the lives of your loved ones wherever they may be.

At IGP, we understand the profound significance of every gift, as it represents the emotions of both the sender and the receiver. Our ultimate goal is to ensure that each gift carries a powerful emotional impact, leaving a lasting impression. We are on a mission to help you express what you truly feel and transform every gift into a true embodiment of those heartfelt emotions.

The links of the websites for brands (IGP & Interflora) as well as for the parent company Join Ventures is given below for your reference

https : / / www.interflora.in / about-us

Key Responsibilities :

1. Receivables Management & Collections :

 Monitor and manage the entire AR process – invoicing, collections, and reconciliation.

 Ensure timely follow-up on outstanding invoices and resolve payment discrepancies.

 Coordinate with sales, operations, and customer service teams for dispute resolution and

collection efficiency.

 Track ageing of receivables and prepare periodic MIS reports.

 Implement and monitor credit control policies and ensure adherence to payment terms.

2. Accounting &Reporting :

 Ensure accurate and timely posting of customer receipts, debit / credit notes, and adjustments

in ERP.

 Perform customer account reconciliations and resolve unmatched items.

 Prepare monthly AR schedules and assist in month-end and year-end closing activities.

 Support in statutory audit, internal audit, and management review requirements related to AR.

3. Credit Management :

 Assist in credit appraisal of new customers and review existing credit limits.

 Maintain updated customer master data in coordination with sales and finance teams.

 Highlight high-risk customers or overdue accounts to management proactively.

4. Process Improvement & Compliance :

 Drive process automation and strengthen internal controls in AR management.

 Ensure compliance with accounting standards, GST, and company policies.

 Support implementation of ERP modules and improvements in AR processes.

Technical & Soft Skills :

 Proficiency in ERP systems

 Strong command over Excel and data analytics tools.

 Good understanding of GST, TDS, and accounting standards.

 Strong analytical, negotiation, and interpersonal communication skills.

 Ability to manage multiple stakeholders and work under deadlines.

 5-6 years of experience in AR in industry (preferred startups)