Stripe Accounts Receivable Manager Hiring 2026 | Bengaluru
Stripe Accounts Receivable Manager hiring is active on the company's official careers system. Stripe is hiring for Accounts Receivable Manager in Bengaluru. The official listing focuses on managing global accounts receivable ledger operations, implementing automated revenue reconciliation controls, auditing collections cycles, and coordinating treasury accounting. This guide uses the live employer listing and links directly to it.
The position is based in Bengaluru. Full-time employment. Candidates should compare their recent work with the verified requirements before applying.
Stripe Accounts Receivable Manager: Quick Facts
| Company | Stripe |
| Position | Accounts Receivable Manager |
| Location | Bengaluru |
| Employment | Full-time employment |
| Published or timing note | Official listing verified active on 16 June 2026 |
| Application deadline | No closing date is stated; apply while the official listing remains active |
Salary and Employment Context
The official listing does not publish an India salary range. Candidates should rely on the written offer for base pay, variable pay, equity, benefits, payroll entity, working hours, and notice terms.
The current role is described as full-time employment. The location information is Bengaluru. Ask the recruiter to confirm office attendance, shift allowances, equipment, leave, and probation before accepting.
Who Can Apply?
The official listing is the eligibility source. The points below summarise the closest applicant profile without adding an unlisted degree, certification, or guarantee.
- Bachelor's degree in Finance, Accounting, Business, or equivalent qualification.
- Strong professional background in corporate finance, ledger operations, or accounts receivable management.
- Proven experience designing and implementing automated accounting and revenue reconciliation systems.
- Familiarity with financial audit compliance, treasury systems, and global taxation processes.
- Advanced Excel, SQL data reporting, or financial database analysis skills.
What Does a Accounts Receivable Manager Do?
The work is practical and outcome-focused. A strong application should show where the candidate performed similar tasks, improved reliability, or solved a measurable problem.
- Supervise global corporate accounts receivable processes, ensuring ledger accuracy and timely reconciliations.
- Design and enforce automated controls for customer invoicing and cash application paths.
- Manage and audit regional collections cycles, resolving payment exceptions.
- Coordinate with treasury, billing engineering, and tax teams to support monthly accounting closes.
Skills to Highlight in the Resume
Use evidence instead of a long keyword list. Mention the system, your decision, the tool used, and the result. Keep confidential customer or employer information out.
- Accounts receivable ledger management, journal entries, and cash applications.
- Revenue reconciliation, internal financial controls, and audit guidelines.
- Excel modeling, SQL reporting, and accounting ERP tools (NetSuite/Oracle).
- Stakeholder coordination, collections negotiation, and financial reporting.
Application Fit Checklist
Before applying, compare the role with your last two years of work. A smaller number of strong matches is more useful than a resume filled with unrelated tools.
- Place the most relevant role, project, or production result in the top third of the resume.
- Quantify scale, reliability, delivery speed, customer impact, or quality improvement where evidence exists.
- State your current location and genuine availability for the listed office, remote, shift, or time-zone pattern.
- Remove skills that you cannot explain through a project, incident, design choice, or working example.
- Check that dates, titles, links, and contact details are current before submitting.
How to Apply on the Official Site
Open the official Stripe job page, read the latest description, and check that the role still accepts applications. Tailor the resume to the verified work.
- Use an email address and mobile number that you check regularly.
- Upload a concise resume with relevant projects, impact, dates, and technologies.
- Answer screening questions accurately and do not inflate years of experience.
- Save the confirmation email or application reference for later follow-up.
Do not pay for an interview, referral, offer letter, or application link. Verify recruiter messages against the employer domain and the official job page.
Preparation Before the Interview
Start with the job description, then prepare short examples that match its main responsibilities. Use a clear situation, action, and result instead of memorised answers.
- Practice explaining the design of an automated reconciliation process for a complex multi-region cash stream.
- Review general ledger accounting entries for deferred revenue and bad-debt reserves.
Check the role page again before the interview because status, location, and process can change. The employer decides shortlisting, assessment stages, compensation, and selection.
Frequently Asked Questions
Is the salary published?
The India listing does not publish a salary range. Confirm every compensation component in the written offer.
Where is the job based?
The official listing gives the location as Bengaluru.
Was the listing checked?
Yes. The official employer page was active on 16 June 2026.
Should applicants pay a fee?
No. Never pay for a private job application, interview, referral, or offer letter.
What is the official source?
The source is the official Stripe recruitment page at stripe.com. Use that page for the current status.