Truecaller Hiring Finance Professional

Truecaller has invited applications for a Finance role focused on Collections and Accounts Receivable. The position is part of the Truecaller Finance team and involves managing collections, reconciling customer accounts, financial analysis, and cross-functional collaboration to ensure accurate and timely revenue realization.

QUALIFICATION

• 6-9 years of experience in financial operations, accounting, or a related role.
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (preferred)
• Strong proficiency in Microsoft Excel, including advanced functions, pivot tables, and data analysis.
• Strong understanding of financial accounting principles, transactions, and reconciliations.
• Excellent attention to detail and strong problem-solving skills.
• Effective communication and interpersonal skills to collaborate with cross-functional teams.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
• Self-motivated and positive attitude.

RESPONSIBILITIES

• Manage the collections process by tracking and reconciling customer payments.
• Monitor accounts to ensure timely collection of outstanding invoices.
• Follow up with customers via email and calls to ensure prompt payments.
• Apply customer payments and reconcile accounts to maintain accurate financial records.
• Reconcile AR balances, identify discrepancies, and resolve payment issues.
• Maintain accurate records of customer communications and collection efforts.
• Collaborate with sales, finance, and legal teams to manage credit limits and resolve disputes.
• Work with external auditors and provide necessary documentation during audits.
• Ensure adherence to company policies, accounting standards, and regulatory requirements.
• Identify opportunities to streamline and improve AR processes for efficiency..
• Communicate discrepancies to the cross-functional team, identify slow-paying customers, and recommend collection candidates.
• Contacting delinquent customers via telephone and email and maintaining consistent follow-up with these accounts in accordance with established performance matrix
• Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.

JOB LOCATION: Bengaluru, Karnataka, India

For more details and to apply, click here

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