Analyst, Finance

We're Nagarro.

We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale across all devices and digital mediums, and our people exist everywhere in the world (17500+ experts across 39 countries, to be exact). Our work culture is dynamic and non-hierarchical. We're looking for great new colleagues. That's where you come in!

REQUIREMENTS:

• Total experience:3+years.
• Strong working experience in accounts receivable, collections, or finance operations.
• Strong understanding of AR processes, invoice life cycle, and client account reconciliation.
• Proficient in MS Excel and accounting/ERP tools (SAP/Oracle/Tally or similar).
• Excellent communication and interpersonal skills to liaise with clients and internal teams.
• Analytical mindset with a proactive approach to problem-solving and risk identification.
• Attention to detail and a strong sense of ownership.
• Experience working with cross-functional delivery or finance teams.
• Familiarity with audit procedures and compliance requirements.

RESPONSIBILITIES:

• Track receivables and follow up with clients to ensure timely payments, with a strong focus on minimizing delays and aligning with agreed payment terms.
• Coordinate with the Invoicing (AR) Team and Business Delivery Team to resolve invoice-related issues causing or potentially causing payment delays.
• Engage with Delivery Managers / PCEOs for overdue payments, understand reasons for delay, and lead efforts to ensure payment closure.
• Provide detailed aging reports of receivables to CCS / Business Units as needed.
• Share payment mapping details with the Treasury Team, ensuring all checks and audit trails are maintained properly.
• Ensure payments are correctly and promptly tagged to respective invoices.
• Address client queries related to receivables, including payment remittance status, bank details, statement of accounts, and reconciliation requests in a timely manner.
• Perform reconciliations between internal books and client records to ensure alignment as of specific dates.
• Support internal and statutory audits by providing required details and resolving queries related to receivables balances.
• Monitor customer accounts for risks and highlight any potential issues or anomalies in receivable balances.