Accounts Receivable Analyst
New
J
JobgetherAccounting, Finance
Based in IndiaFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2–4 years
- Required Skills
- Microsoft ExcelFinancial analysisNetSuite
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field preferred.
- 2–4 years of professional experience in Accounts Receivable, Collections, or Credit Control.
- Strong understanding of accounting principles, credit management, and debt collection practices.
- Proficiency with accounting software and Microsoft Office, particularly Excel.
- Experience working with ERP systems.
- NetSuite experience is an advantage.
- Strong numerical, analytical, and problem-solving abilities with high attention to detail.
- Excellent written and verbal communication skills for professional engagement with stakeholders.
- Strong interpersonal and relationship-management skills.
- Ability to prioritize multiple accounts and collection activities in a deadline-driven environment.
Responsibilities
- Proactively manage and collect outstanding debts from customers across international markets.
- Establish and maintain appropriate credit terms and conditions in line with financial policies.
- Monitor receivables and follow up consistently to ensure payments are received within agreed terms.
- Negotiate repayment plans with customers and track arrangements through to completion.
- Investigate and help resolve billing disputes by collaborating with internal teams.
- Process and reconcile invoices and ensure accounts receivable records remain accurate.
- Check, allocate, and post customer receipts within accounting systems.
- Support credit risk management by evaluating new credit requests.
- Prepare customer statements and account status reports.
- Maintain accurate records of collection activity and payment commitments.
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