Job Description
The role of an AR Analyst is critical to ensuring timely and accurate recording of customer payments. This position requires a detail-oriented individual with strong analytical skills and a proactive approach to problem-solving.
Key Accountabilities:
• Manage collections and cash application processes to minimize unapplied cash balances.
• Review the A/R aging report regularly to track outstanding balances and identify overdue accounts.
• Follow up with customers on past-due invoices to ensure timely collections.
A/R Monitoring and Analysis:
• Track outstanding balances and identify overdue accounts through regular review of the A/R aging report.
• Analyze trends in overdue accounts and escalate persistent issues to management.
• Develop and implement strategies to improve cash flow and reduce days sales outstanding (DSO).
Communication and Customer Service:
• Serve as the primary point of contact for customers regarding billing and payment inquiries.
• Address customer concerns related to invoice discrepancies or missing payments.
• Provide excellent customer service to ensure high levels of satisfaction and loyalty.
Requirements:
• Masters degree in Accounting, Finance, or a related field.
• 5+ years of experience in Accounts Receivable, with a focus on collections and cash application.
• Strong understanding of AR processes, accounting principles, and financial reporting.
• Experience working with ERP systems and proficiency in Microsoft Excel.
• Excellent communication skills to effectively interact with customers and internal teams.
Key Accountabilities:
• Manage collections and cash application processes to minimize unapplied cash balances.
• Review the A/R aging report regularly to track outstanding balances and identify overdue accounts.
• Follow up with customers on past-due invoices to ensure timely collections.
A/R Monitoring and Analysis:
• Track outstanding balances and identify overdue accounts through regular review of the A/R aging report.
• Analyze trends in overdue accounts and escalate persistent issues to management.
• Develop and implement strategies to improve cash flow and reduce days sales outstanding (DSO).
Communication and Customer Service:
• Serve as the primary point of contact for customers regarding billing and payment inquiries.
• Address customer concerns related to invoice discrepancies or missing payments.
• Provide excellent customer service to ensure high levels of satisfaction and loyalty.
Requirements:
• Masters degree in Accounting, Finance, or a related field.
• 5+ years of experience in Accounts Receivable, with a focus on collections and cash application.
• Strong understanding of AR processes, accounting principles, and financial reporting.
• Experience working with ERP systems and proficiency in Microsoft Excel.
• Excellent communication skills to effectively interact with customers and internal teams.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accounts Receivable Professional position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
