Accounts Receivable

Accounts Receivable (AR) Analyst Confidential Opportunity | Torren

We're seeking an experienced Accounts Receivable Analyst to manage end-to-end AR processes including billing, collections, and cash application ensuring accuracy, compliance, and strong working capital performance.

Key Responsibilities:

• Generate and validate invoices per contractual and GST requirements.
• Manage collections and resolve billing discrepancies with cross-functional teams.
• Apply and reconcile customer payments in the ERP system.
• Prepare AR ageing reports and support audits and compliance.

Qualifications:

• 5+ years of experience in AR within manufacturing, services, or audit firms.
• B.Com/M.Com mandatory; CA/ICWA/CS Inter preferred.
• Strong knowledge of accounting processes, GST, and MS Office; Oracle experience a plus.
• Excellent communication, analytical, and problem-solving skills.

Please note: Before company details are disclosed, candidates will be required to sign a Non-Disclosure Agreement (NDA).

If this opportunity aligns with your experience and career goals, please reach out to learn more!