Job Description
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers
Job Tittle: AR Reconciliation Analyst / Senior Specialist AR Reconciliation / Specialist AR Reconciliations. Department: Finance / Accounts Receivable
Job Summary: The AR Reconciliations person should be responsible for developing, maintaining, and analyzing key Accounts Receivable reconciliations to provide actionable insights. This role requires a strong understanding of AR processes, data analysis and reconciliation tools. The ideal candidate should be detail-oriented, possess excellent analytical skills, and could communicate findings effectively to stakeholders at all levels.
Responsibilities:
Matching AR sub-ledger to the general ledger.
Identifying and resolving discrepancies. Ensuring accuracy and completeness of AR data.
Reconciling bank statements with AR transactions.
Automate reconciliations processes where possible to improve efficiency.
Utilize Excel, or other reconciliation tools to extract and present data.
Calculate and monitor key performance indicators (KPIs) related to AR.
Investigate and resolve discrepancies in reconciliations.
Provide insights and recommendations to improve AR performance and optimize cash flow.
Communicate findings and insights to AR management, finance teams, and other stakeholders.
Collaborate with cross-functional teams to address AR-related issues and implement process improvements.
Identify opportunities to streamline AR reconciliation processes and improve efficiency.
Document reconciliations procedures and maintain up-to-date documentation. Stay up-to-date on industry best practices and emerging trends in AR reconciliations.
Ensure compliance with all relevant accounting standards and company policies.
Support internal and external audits by providing accurate and timely data.
Mandatory: Skill Sets/Experience:
Bachelor’s degree required.
2-4 years of experience in Accounts Receivable
Must have Strong Accounting background and attention to details.
Understanding of OTC cycle
Flexible to work in different shifts – in 24/7 environment.
Demonstrates analytical, critical thinking and problem-solving skills.
Excellent written and verbal communication skills.
Proficient with Microsoft Excel, Word and Outlook.
Desired to have Skills:
SAP experience is preferred
Advance Excel knowledge would an added advantage
Join our Talent Community to stay connected with us!
On May 22, 2026, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2026, we announced that we are targeting November 1, 2026, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”). We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.
(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Job Tittle: AR Reconciliation Analyst / Senior Specialist AR Reconciliation / Specialist AR Reconciliations. Department: Finance / Accounts Receivable
Job Summary: The AR Reconciliations person should be responsible for developing, maintaining, and analyzing key Accounts Receivable reconciliations to provide actionable insights. This role requires a strong understanding of AR processes, data analysis and reconciliation tools. The ideal candidate should be detail-oriented, possess excellent analytical skills, and could communicate findings effectively to stakeholders at all levels.
Responsibilities:
Matching AR sub-ledger to the general ledger.
Identifying and resolving discrepancies. Ensuring accuracy and completeness of AR data.
Reconciling bank statements with AR transactions.
Automate reconciliations processes where possible to improve efficiency.
Utilize Excel, or other reconciliation tools to extract and present data.
Calculate and monitor key performance indicators (KPIs) related to AR.
Investigate and resolve discrepancies in reconciliations.
Provide insights and recommendations to improve AR performance and optimize cash flow.
Communicate findings and insights to AR management, finance teams, and other stakeholders.
Collaborate with cross-functional teams to address AR-related issues and implement process improvements.
Identify opportunities to streamline AR reconciliation processes and improve efficiency.
Document reconciliations procedures and maintain up-to-date documentation. Stay up-to-date on industry best practices and emerging trends in AR reconciliations.
Ensure compliance with all relevant accounting standards and company policies.
Support internal and external audits by providing accurate and timely data.
Mandatory: Skill Sets/Experience:
Bachelor’s degree required.
2-4 years of experience in Accounts Receivable
Must have Strong Accounting background and attention to details.
Understanding of OTC cycle
Flexible to work in different shifts – in 24/7 environment.
Demonstrates analytical, critical thinking and problem-solving skills.
Excellent written and verbal communication skills.
Proficient with Microsoft Excel, Word and Outlook.
Desired to have Skills:
SAP experience is preferred
Advance Excel knowledge would an added advantage
Join our Talent Community to stay connected with us!
On May 22, 2026, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2026, we announced that we are targeting November 1, 2026, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”). We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.
(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, ****** orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Credit Coordinator position is now open for candidates interested in the Bank Jobs sector. This role in Hyderabad 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 Bank Jobs is a plus.
