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indeed

Analyst - Accounts Receivables

Anup Engineering
Gujarat, IND
Full-time
Onsite
INR 2,00,000 to INR 5,00,000.
Discovered 1 months ago
Accounts ReceivableOrder to CashCash applicationCollectionsCustomer account reconciliationBilling and invoicing

Full Job Posting

Role Overview

The Analyst – Accounts Receivable role supports end-to-end Order to Cash operations within Finance and Accounts.

The position operates in a shared services environment and covers cash application, collections support, account management, reconciliations, and billing coordination.

The role requires independent work, management of high-volume transactions, and contribution to process improvement.

Work Mode

  • The role is listed as onsite in Ahmedabad.
  • The employer also mentions hybrid work flexibility among the offered benefits.

Required Qualifications

  • Graduate in Commerce or Accounting, such as B.Com, or an equivalent qualification.
  • 1–3 years of hands-on experience in Accounts Receivable or Order to Cash operations.
  • Strong understanding of accounting principles and the receivables lifecycle.
  • Experience with cash application, collections, reconciliation, billing, and invoicing.
  • Good working knowledge of Microsoft Excel and strong attention to detail.
  • Ability to work independently in a structured shared services environment.
  • Basic understanding of Indian statutory deductions such as GST and TDS/TCS.

Preferred Skills

  • Hands-on experience with SAP FI/SD for Accounts Receivable is preferred.
  • Experience with deductions, short payments, disputes, unallocated credits, advances, and debit balance clearing is preferred.
  • Familiarity with process improvement, issue trend analysis, and stakeholder coordination is preferred.

Key Responsibilities

  • Perform cash application in SAP and match receipts to customer invoices.
  • Support collections and follow up on overdue invoices.
  • Process deductions, short payments, and disputes and route issues for resolution.
  • Reconcile customer accounts and clear unallocated credits, advances, and debit balances.
  • Support billing and invoicing and verify invoice and tax information.
  • Manage customer queries regarding statements, payment status, and balances.
  • Flag recurring errors, unapplied cash trends, aging build-ups, and system issues.
  • Maintain documentation, records, and trackers in line with controls and timelines.

Benefits and Work Culture

  • The employer offers a five-day work week, flexible hours, health and wellness benefits, and learning opportunities.
  • Additional offerings include certifications, career growth, internal mobility, employee discounts, and corporate travel benefits.
  • The company describes an inclusive and employee-centric culture.

Compensation

  • The job snapshot lists an annual salary range of INR 2,00,000 to INR 5,00,000.

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