Accounts Receivable Analyst in India at Jobgether

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Accounts Receivable Analyst in India.

This role plays a key part in ensuring the accuracy, efficiency, and reliability of end-to-end accounts receivable operations within a fast-paced global environment. You will be responsible for managing billing, cash application, reconciliations, and collections while ensuring compliance with contractual and organizational standards. The position requires strong attention to detail and a proactive mindset to identify discrepancies, mitigate risks, and improve financial processes. You will also collaborate closely with internal teams and external clients to ensure timely resolution of issues and a smooth billing experience. Over time, you will gain deep expertise in AR systems and contribute to process improvements, solution testing, and operational design. This is a high-impact role suited for professionals who thrive in structured yet dynamic finance operations environments.

In this role, you will manage the full accounts receivable cycle, ensuring accurate billing, timely collections, and effective reconciliation of payments. You will also be responsible for maintaining compliance with policies and contractual requirements while supporting continuous process improvement and operational excellence. Additionally, you will collaborate with cross-functional teams to enhance customer experience and strengthen financial reporting quality.

• Create and send invoices according to defined billing cycles and client requirements
• Manage high-volume receivables, cash applications, and payment reconciliations
• Monitor and drive collections to reduce overdue balances and improve cash flow
• Conduct regular audits of billing and invoice data to ensure accuracy and compliance
• Identify, investigate, and resolve discrepancies and billing issues
• Support AR process improvements, system design, and solution testing for new clients
• Maintain accurate reporting including AR aging, DSO, and ad-hoc financial reports
• Monitor SLAs, KPIs, and ensure adherence to operational and client expectations
• Manage AR-related systems and tools such as Workday, databases, and reporting platforms
• Collaborate across departments to resolve client inquiries and improve service delivery

The ideal candidate has strong experience in accounts receivable operations, financial reconciliation, and billing processes within a high-volume environment. You should be highly detail-oriented, analytical, and comfortable working with financial systems and data. Strong communication skills and a customer-service mindset are essential, along with the ability to work effectively across teams.

• Bachelor’s degree in Finance, Accounting, Business, or related field
• Experience in accounts receivable, billing, or finance operations (preferred in high-volume environments)
• Strong understanding of AR processes including invoicing, reconciliation, and collections
• Proficiency in financial systems such as Workday or similar ERP tools
• Strong analytical and problem-solving skills with attention to detail
• Ability to manage multiple priorities in a fast-paced environment
• Good understanding of reporting metrics such as AR aging and DSO
• Strong communication and stakeholder management skills
• Ability to work independently and collaboratively across teams
• Exposure to SQL or data tools is a plus

• Opportunity to work in a global workforce solutions environment
• Exposure to end-to-end accounts receivable and financial operations
• Career growth in finance operations and process improvement
• Hands-on experience with ERP and financial systems
• Collaborative and supportive team culture
• Opportunity to contribute to process design and optimization
• Structured learning and professional development opportunities
• Dynamic and fast-paced work environment