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Analyst - Accounts Receivable

Analyst - Accounts Receivable

GreyOrange

1 - 2 years

1 - 5 Lacs

Gurugram

Posted:11 hours ago| Platform:

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Skills Required

Tally ERP SAP Financial reporting Process improvement Reconciliation Billing Customer support Oracle Accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title -Analyst - Accounts Receivable

Location Gurgaon

Job Type - Contract (Duration - 12 months)

We are seeking a detail-oriented and proactive Accounts Receivables Analyst to join our Finance team. The ideal candidate will be responsible for managing customer billing, ensuring timely collections, maintaining accurate records, and supporting overall AR operations. This is a great opportunity for someone early in their finance career to grow in a fast-paced and dynamic environment.

Key Responsibilities:

Process and monitor incoming payments and apply them to the correct customer accounts.
Generate customer invoices and share timely follow-ups for outstanding payments.
Track and manage accounts receivable aging reports and resolve billing discrepancies.
Reconcile AR accounts, prepare monthly reports, and support month-end closing activities.
Coordinate with cross-functional teams (Sales, Customer Support) to address client issues related to billing and collections.
Maintain accurate records and documentation related to AR transactions.
Ensure compliance with financial policies, procedures, and internal controls.
Assist in process improvement initiatives within the AR function.

Required Qualifications & Skills:

Bachelors degree in Finance, Accounting, Commerce, or a related field.
1-2 years of experience in accounts receivables or a similar finance function.
Proficiency in MS Excel; familiarity with accounting/ERP systems (e.g., SAP, Oracle, Tally) is preferred.
Strong attention to detail and organizational skills.
Good written and verbal communication skills.
Ability to manage multiple priorities and work in a deadline-driven environment.
Basic understanding of accounting principles and financial reporting.

Preferred Qualifications:

Experience in working with international clients or global AR processes.
Exposure to invoice reconciliation, credit control, and collections in a B2B environment.

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Analyst - Accounts Receivable