Department: Finance

Location: Pune

Compensation: ₹1,100,000 - ₹1,500,000 / month

Description

Position Summary

We are seeking a highly organized, detail-oriented, and proactive Accounts Receivable (AR) Analyst to join our growing finance team in India. In this critical role, you will be responsible for the end-to-end AR cycle, ensuring the accurate and timely processing of incoming payments, and maintaining healthy cash flow. The ideal candidate will take ownership of cash applications, proactively manage collections, and play an instrumental role in the monthly close process. You will serve as a key point of contact for our customers, utilizing your strong communication and analytical skills to investigate and resolve payment discrepancies while ensuring the integrity of our financial records.

Key Responsibilities and Duties

Cash Application & Bank Reconciliation

Accurately and timely processing of daily cash receipts (Wires, ACH, Credit Cards, etc.) and applying them to the appropriate customer accounts in the ERP system.





Perform regular bank reconciliations to ensure all cash deposits align with the AR sub-ledger, investigating any variances immediately.

Identify, track, and resolve unapplied or misapplied cash items.

Collections & Customer Communication

Monitor AR aging reports and execute collection strategies for past-due accounts to minimize Days Sales Outstanding (DSO).

Communicate professionally and effectively with customers (via email and potentially by phone) to follow up on outstanding balances, provide account statements, and request payment statuses.

Dispute Resolution

Investigate and resolve payment discrepancies, short payments, chargebacks, and deductions.

Collaborate cross-functionally as needed with Sales, Service Management, and Onboarding teams to explicit up billing disputes or track issues preventing payment.

Revenue Accruals & Month-End Close

Prepare and process necessary revenue accruals and journal entries in compliance with

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