Accounts Receivable Analyst

Accounts Receivable Analyst - Mumbai

About the Organisation:

Our client is a fast-growing Fintech company dedicated to transforming financial operations through innovation, technology, and automation. With a strong presence in digital finance solutions, the company helps businesses streamline their billing, payments, and financial reporting processes. The team values collaboration, continuous learning, and efficiency while empowering employees to take ownership and deliver measurable impact in a dynamic global environment.

Job Summary:

We are looking for a detail-oriented and proactive Accounts Receivable Analyst to join our finance team. The ideal candidate will manage customer accounts, ensure timely payments, and maintain accurate financial records. This role requires strong coordination with cross-functional teams such as sales, customer success, and invoicing to resolve payment issues and improve collection processes.

Location:

Roles and Responsibilities:

• Manage customer invoices, payments, and collections to ensure timely receipt of outstanding balances.
• Collaborate with internal teams to investigate and resolve billing or payment discrepancies.
• Record and reconcile payments received via multiple modes such as bank transfers, checks, ACH, and credit cards.
• Prepare and maintain aging reports and follow up on overdue accounts to minimize delinquency.
• Conduct monthly reconciliations between customer accounts and financial systems.
• Monitor and respond to customer queries received through email and coordinate for quick resolution.
• Assist in process improvements to enhance efficiency and automate recurring tasks.
• Support the month-end closing process by ensuring accurate posting and reporting of receivables.
• Provide regular reports and insights to management regarding collection trends and outstanding payments.

Role Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of hands-on experience in accounts receivable or collections.
• Strong understanding of invoicing, payment processing, and reconciliation.
• Excellent proficiency in Microsoft Excel or Google Sheets for reporting and data analysis.
• Familiarity with ERP systems such as NetSuite, Stripe, or Salesforce is an advantage.
• Strong communication and coordination skills to work effectively with clients and internal stakeholders.
• Analytical mindset with the ability to identify and resolve issues quickly.
• Self-motivated, organised, and able to handle multiple priorities in a fast-paced environment.

Work Schedule:

Salary:

Contact Details:

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