Monitor customer accounts and outstanding invoices, follow up on overdue payments, reconcile accounts, resolve billing disputes, prepare AR aging reports, apply payments, maintain records, support collections, and assist with month-end reporting.
Required Candidate profile
1–3 years of experience as AR analyst
Positive analytical, communication, and Excel skills.
Knowledge of ERP systems is an added advantage.
📌 Accounts Receivable Analyst Chennai
🏢 ANAND TECHVERCE
📍 Chennai
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