Accounts Receivable Analyst

Position: AR Analyst (Accounts Receivable Analyst)

Location: Gurgaon

Experience: 4-8 Yrs

Job Summary

We are looking for a detail-oriented and analytical AR Analyst to manage accounts receivable processes, ensure timely collections, reconcile customer accounts, and maintain accurate financial records. The candidate should possess strong communication and problem-solving skills with a good understanding of billing and collection processes.

Key Responsibilities

• Manage end-to-end Accounts Receivable activities

• Follow up with clients/customers for outstanding payments

• Reconcile customer accounts and resolve billing discrepancies

• Prepare AR aging reports and collection status reports

• Coordinate with internal departments for invoice and payment-related issues

• Ensure timely invoicing and payment collections

• Maintain accurate financial records and documentation

• Track pending dues and escalate critical cases when required

• Support month-end closing activities and reporting

• Maintain strong client relationships through effective communication

Requirements

• Bachelor's degree in Commerce, Finance, or Accounting

• Good knowledge of MS Excel and ERP/accounting software

• Strong analytical and communication skills

• Ability to work under deadlines and manage multiple tasks

Preferred Skills

• Knowledge of invoicing and reconciliation processes

• Attention to detail and accuracy

• Good coordination and follow-up skills

• Problem-solving approach