
The leading developer data platform for modern applications
MongoDB is a leading developer data platform headquartered in the Theater District of New York, NY. The company specializes in a document-oriented database system that stores data as JSON-like documents, making it a popular choice for modernizing legacy applications. With over 1000 employees and $31...
MongoDB offers a comprehensive benefits package including equity and an Employee Stock Purchase Program, 20 weeks of fully paid gender-neutral parenta...
MongoDB fosters a culture centered around open-source development and innovation. The company is committed to helping businesses modernize their appli...

MongoDB • Gurugram
MongoDB is hiring an Accounts Receivable Associate to oversee billed receivables and ensure timely collection of payments. This role requires strong communication skills and the ability to work independently in a hybrid environment based in Gurugram.
You are a driven individual with refined communication skills and exceptional business acumen. You thrive in a collaborative environment and are capable of working independently to follow up on accounts. Your ability to manage increasing volumes of work while maintaining attention to detail sets you apart. You understand the importance of meeting cash targets and are motivated to achieve them consistently. You are comfortable contacting delinquent customers via telephone and email, ensuring consistent follow-up with these accounts. Your proactive approach helps identify potential credit risks among customers, allowing for timely interventions. You are based in Gurugram and are ready to adapt to a hybrid working model that includes night shifts.
In this role, you will report to the AR Manager and play a key role in the Order-to-Cash function. Your primary responsibility will be to oversee billed receivables for MongoDB, Inc., ensuring that all payments owed to the company are collected in a timely manner. You will work closely with various departments, including sales, legal, and services, to escalate problem accounts and address any issues that arise. You will be responsible for replying to dunning notice responses from customers and will strive to meet or exceed individual cash targets assigned on a monthly and quarterly basis. Your role will involve maintaining accurate records of customer interactions and payment statuses, contributing to the overall efficiency of the Order-to-Cash process. You will also participate in team meetings to discuss strategies for improving collections and reducing outstanding receivables.
MongoDB offers a dynamic work environment where you can grow your skills and contribute to a high-performing team. You will have the opportunity to work with driven professionals who are committed to excellence. The company provides necessary accommodations for individuals with disabilities within the application and interview process. You will also benefit from a hybrid working model that allows for flexibility in your work schedule. MongoDB values diversity and encourages candidates from all backgrounds to apply, fostering an inclusive workplace culture.
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