Sprinto is a leading platform that automates information security compliance. By raising the bar on information security, Sprinto ensures compliance, healthy operational practices, and the ability for businesses to grow and scale with unwavering confidence. We are a team of 200+ employees & helping 1000+ Customers across 75+ Countries. We are funded by top investment partners Accel, ELEVATION & Blume Ventures and have raised 32 Million USD in funding including our latest Series B round.
The Role -
As the Finance Operations Analyst you will be customer and people-centric to support the accounts receivable and receivable functions, including billings, customer payment applications, vendor payment applications, preparation of the collections, payments and cash forecast, and relevant month-end reporting requirements.
\n- Accounts Receivable (AR) Management -
- Reduce Days Sales Outstanding (DSO): Achieve and maintain a DSO target, reducing the time it takes to collect receivables.
- Improve Cash Flow: Assist in meeting the monthly cash collection targets and update the cash forecast accurately.
- Customer Satisfaction: Ensure timely and accurate responses to customer billing inquiries, contributing to higher customer satisfaction and retention.
- Accurate Financial Reporting: Maintain accurate records and reconciliation of all portals used for tracking orders and receivables.
- Accounts Payable (AP) Management -
- Timely and Accurate Payments: Ensure all vendor payments are made on time and are accurately recorded, helping to maintain strong supplier relationships.
- Month-End Close: Complete month-end AP closing tasks efficiently, including account reconciliation and aged AP follow-up.
- Regulatory Compliance: Ensure compliance with all applicable laws, including timely filing of W9/W8-BEN, 1099, GST, TDS, and other regulatory requirements across geographies.
- Efficient Issue Resolution: Respond promptly to vendor and business partner inquiries, ensuring resolution within the company's SLA.
- 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), Subscription Management Systems and Customer Helpdesk Softwares
- Ability to adhere to Company defined SLA’s and strong problem-solving skills in order to proactively identify and resolve issues.
- Understanding of end-to-end Accounts Payable and Receivable functions and working knowledge of TDS, GST requirements etc.
- Excellent organisational skills, strong attention to detail, and ability to multitask. Excellent written and verbal communication skills in English.
- Remote First Policy
- 5 Days Working With FLEXI Hours
- Group Medical Insurance (Parents, Spouse, Children)
- Group Accident Cover
- Company Sponsored Device
- Education Reimbursement Policy
