Accounts Receivable (AR) Specialist

Role Overview: You will be a part of the finance team at Active Bean Counter Private Limited, where your primary responsibility will be to manage the end-to-end Accounts Receivable (AR) processes. Your role will involve preparing and analyzing AR reports, developing financial models to support strategic decision-making, and ensuring cash flow optimization. This position is ideal for individuals who possess a strong background in AR along with advanced analytical and Excel skills. Key Responsibilities: - Prepare detailed AR ageing reports, collection forecasts, and variance analyses. - Analyze AR trends, identify risk areas, and recommend improvement measures for cash flow optimization. - Develop and maintain financial models to support revenue forecasting, cash flow projections, and performance analysis. - Create monthly, quarterly, and ad-hoc AR and financial reports for management. - Utilize advanced Excel functions such as pivot tables, lookups, conditional formatting, and macros to derive insights from data. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field (CA Inter / CMA / MBA Finance preferred). - Minimum of 3 years of experience in Accounts Receivable, with exposure to financial analysis or modeling. - Profound understanding of AR processes, cash flow management, and working capital. - Advanced Excel proficiency; familiarity with Power BI or other reporting tools is advantageous. - Strong communication skills and the ability to collaborate with cross-functional teams. - Possess an analytical mindset with meticulous attention to detail.,