← back to jobs
> job detail
H
👽Other

Accounts Receivable Analyst

HH Global · Mumbai, Maharashtra, India
// classified as
Other (Adjacent or hard to classify.)
posted
2d ago
location
Mumbai, Maharashtra, India
languages
tools
> description
Purpose of the Role The Accounts Receivable (AR) Analyst is responsible for the accurate and timely execution of the invoice to cash process, working closely with the billing team to ensure client invoices are submitted timely, , ensuring timely cash collection,  reconciliations and maintaining accurate financial records. The role focuses on day-to-day collections, query resolution, and supporting the wider AR team to reduce aged debt and improve client payment performance, ensuring strong financial control, efficient processes and a high standard of service to internal stakeholders and external clients.    Key Responsibilities  Manage a portfolio of client accounts, monitoring account balances, supporting timely collection and actively chasing outstanding debt to reduce aged receivables outstanding receivables  Support collections activity, including follow up on overdue invoices and resolution of payment issues  Investigate and resolve account queries, including invoice discrepancies and disputes, short payments, missing remittances and unapplied cash  Work with Billing, Cash Application, and Client Engagement teams to resolve issues impacting collections  Perform customer statement reconciliations and ensure accuracy of the sales ledger  Support the resolution of unallocated cash items  Maintain accurate and up-to-date records of all AR activity  Build and maintain effective working relationships with client AP team and internal stakeholders  Escalate complex issues to senior team members where appropriate  Identify and contribute to process improvements and efficiency initiatives to improve automation, standardisation and accuracy    Knowledge, Skills & Experience  Experience in Accounts Receivable, Credit Control, or Finance Operations (typically 1–2 years)  Basic understanding of collections and sales ledger processes  Good reconciliation and problem-solving skills  Experience using ERP systems (e.g. SAP) and Microsoft Excel  Strong communication (including spoken and written English) and stakeholder management skills  Ability to manage workload in a fast-paced, high-volume environment  Detail-oriented with a focus on accuracy  Proactive and solution-focused approach  Strong organisational and time management skills  Collaborative team player  Willingness to learn and develop within the AR function    #LI-JS1