Finance Operations Analyst at Sprinto Full Time

Responsibilities

• Achieve and maintain a DSO target, reducing the time to collect receivables
• Assist in meeting monthly cash collection targets and update cash forecast
• Ensure timely and accurate responses to customer billing inquiries
• Maintain accurate records and reconciliation of all portals for tracking orders
• Ensure all vendor payments are made on time and accurately recorded
• Complete month-end AP closing tasks, including reconciliation and aged AP follow-up
• Ensure compliance with all applicable laws and timely filing of regulatory requirements
• Respond promptly to vendor and business partner inquiries, resolving within SLA

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of experience in billing or accounts receivable
• Excellent communication and customer service abilities
• Experience with subscription-based billing models
• Knowledge of relevant accounting principles and regulations
• Familiarity with CRM systems (Hubspot) and Subscription Management Systems
• Ability to adhere to defined SLA’s and strong problem-solving skills
• Understanding of end-to-end Accounts Payable and Receivable functions
• Excellent organisational skills, attention to detail, and multitasking ability
• Excellent written and verbal communication skills in English

Benefits

• Remote first policy
• 5 days working with flexi hours
• Group medical insurance (parents, spouse, children)
• Group accident cover
• Company sponsored device
• Education reimbursement policy