Analyst - Finance

Job Description

Manage the complete Accounts Receivable (AR) process for the ads business vertical, covering over 150 brands. Monitor client payment schedules, generate invoices, and diligently follow up on collections. Develop and maintain strong relationships with clients to facilitate timely payments. Perform account reconciliations and address any billing discrepancies with both internal and external parties. Collaborate with the sales and delivery teams to ensure accurate billing and efficient issue resolution. Generate regular AR aging reports and escalate overdue payments in accordance with company policy. Support initiatives to streamline AR processes for enhanced efficiency and automation. Ensure adherence to internal controls, accounting policies, and relevant tax regulations (eg, GST, TDS). Requirements: Solid understanding of invoicing, collections, reconciliation, and payment follow-up procedures. Proficiency in Excel, Zoho/ERP systems, and fundamental accounting principles. Excellent communication and client relationship management skills. Proven ability to perform effectively in fast-paced, dynamic settings and manage multiple tasks.