Accounts Receivable Analyst

Handles complex invoicing and payment applications situations, resolves discrepancies, and supports month-end close activities while mentoring junior associates.

Responsibilities

Handle complex invoicing situations and resolve payment discrepancies; Demonstrated mastery of collections; Proficiency in E2E (email to email) and V2V (voice to voice) collection; Support month-end close activities and reporting as required; Mentor junior associates in AR and collections processes; Coordinate with internal teams for issue resolution; Escalate effectively and drive issues to close

Requirements

Advanced ERP knowledge; Strong problem-solving and escalation management; Excellent communication and organizational skills; 2–4 years of experience (Intermediate level); Bachelor's in Commerce/Finance