## Job highlights
- Demonstrated mastery of Collections. Proficiency in E2E (email to email) and V2V (voice to voice) collection. Mentor junior associates in AR and collections processes.
- Bachelors in Commerce / Finance
- Required Skills
- Experience
- Experience Level Years: Intermediate
- 2-4 years. Education Job Summary Accounts Receivable Analyst
- Responsibilities
- Handles complex invoicing and payment applications situations, resolves discrepancies, and supports month-end close activities while mentoring junior associates.
- Demonstrated mastery of Collections
- Proficiency in E2E (email to email) and V2V (voice to voice) collection
- Mentor junior associates in AR and collections processes
- Coordinate with internal teams for issue resolution




- Escalates effectively and drives issues to close Required Skills
- Advanced ERP knowledge
- Solid problem-solving and escalation management
- Excellent communication and organizational skills KPIs
- Resolution time for discrepancies
- Month-end close accuracy
- Improved collection efficiency Experience
- Experience Level Years: Intermediate | 2-4 years Education
- Bachelors in Commerce/Finance Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Receivable Analyst (Bengaluru)
🏢 Bottom Line
📍 Bengaluru