Job Title: Senior Executive - Accounts Receivable
Location: Gurgaon
About noon
We’re building an ecosystem of digital products and services that power everyday life across the Middle East - fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we’re looking for a Senior Executive - Accounts Receivable who can help us move even faster.
noon’s mission: Every door, every day.
About the role:
We are looking for a detail-oriented and driven Senior Executive - Accounts Receivable to join our Finance team. In this role, you will play a key part in ensuring the accuracy and timeliness of incoming payments across our e-commerce platform — including payment gateway reconciliations, manual payment processing, and in-depth AR analysis. This is an excellent opportunity for a finance professional eager to grow within a fast-paced, high-impact environment.
What you'll do:
- Perform daily reconciliations of payment gateway transactions, ensuring all collections are accurately recorded and matched against system records
- Reconcile and validate payment gateway charges, including transaction fees, processing costs, and any deductions applied by payment service providers
- Process and reconcile manual payments, including bank transfers, cash collections, and other offline payment methods, ensuring proper documentation and audit trails
- Conduct regular AR analysis, including aging reports, outstanding balance reviews, and collection trend monitoring to support timely follow-up and cash flow visibility
- Investigate and resolve payment discrepancies, short payments, and unidentified receipts by coordinating with internal teams and external counterparties
- Prepare and maintain accurate accounts receivable records, including customer ledgers, payment logs, and reconciliation schedules
- Coordinate with internal teams (Finance, Marketplace Operations, Customer Experience) to resolve collection queries and ensure timely revenue recognition
- Support month-end and year-end closing activities, including AR reconciliation, accruals, and balance confirmations
- Ensure compliance with internal controls, accounting standards, and company financial policies in all receivables processes
- Identify and escalate gaps in payment collection processes or reconciliation workflows and suggest improvements to enhance efficiency and accuracy
What you'll need:
- Bachelor’s Degree in Accounting, Finance, Banking & Finance, or a related field
- Minimum 1-3 years of relevant experience in accounts receivable, finance operations, or a similar role
- Hands-on experience or strong exposure to the e-commerce industry, preferably with payment gateway operations or digital payment reconciliations
- Solid understanding of accounts receivable principles, revenue recognition, and general ledger accounting
- Strong analytical and numerical skills with a high attention to detail, especially for reconciliation and AR analysis tasks
- Proficiency in Microsoft Excel / Google Sheets for financial data analysis and reporting
- Experience working with ERP systems or AR management tools is a plus
- Excellent communication and interpersonal skills with the ability to manage multiple stakeholders effectively
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
Who will excel?
- We’re looking for people with high standards, who understand that hard work matters.
- You need to be relentlessly resourceful and operate with a deep bias for action.
- We need people with the courage to be fiercely original.
- noon is not for everyone; readiness to adapt, pivot, and learn is essential.
