Junior AR Analyst in India at Jobgether

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Junior AR Analyst based in India.

This role sits within a fast-paced finance operations environment where accuracy, compliance, and timely execution are critical. You will play a key part in managing accounts receivable activities, ensuring that cash applications, invoice matching, and reconciliations are performed with precision. The position involves close coordination with collections, treasury, and other internal teams to maintain healthy customer accounts and support financial integrity. You will also contribute to month-end and year-end closing activities while ensuring adherence to internal controls and policies. The environment is structured, collaborative, and process-driven, offering strong exposure to global finance operations and ERP systems. It is well-suited for detail-oriented professionals who enjoy analytical work and operational excellence in a hybrid working setup.

• Process daily cash applications including cheques, EFT/wire transfers, and direct debit transactions to ensure accurate posting in AR ledgers
• Review and manage refund transactions, deductions, credit notes, and debit notes in line with policy guidelines
• Allocate incoming payments accurately and investigate unapplied cash and payment discrepancies
• Perform account reconciliations across multiple currencies and support monthly, quarterly, and year-end close activities
• Support AR sub-ledger closing activities and preparation of required financial documentation and adjustments
• Monitor customer accounts for credit risks, banking issues, and potential fraud, escalating as needed
• Collaborate with collections, treasury, and internal stakeholders to resolve outstanding AR issues efficiently
• Handle customer-related queries and ensure timely resolution of account discrepancies
• Maintain and review bank reconciliations to ensure accuracy and completeness of financial records
• Support continuous improvement initiatives, process automation, and reporting enhancements (including Power BI support where applicable)
• Ensure compliance with internal controls, audit requirements, and financial policies while maintaining updated process documentation

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
• 3+ years of experience in Accounts Receivable, Cash Application, Master Data, or Financial/Data Analysis roles
• Experience in shared service center environments, preferably in multinational organizations (oil & gas experience is a plus)
• Strong understanding of accounting principles, AR processes, and financial reporting
• Hands-on experience with ERP systems such as SAP and AS400
• Strong analytical, numerical, and problem-solving skills
• Excellent communication and interpersonal skills for stakeholder management
• Ability to manage multiple priorities, deadlines, and complex financial issues in a fast-paced environment
• Detail-oriented mindset with strong organizational skills and accuracy focus
• Ability to work collaboratively with internal and external stakeholders and maintain professional relationships
• English proficiency (B2–C1 level) required

• Competitive salary package aligned with experience
• Hybrid work arrangement (office + remote flexibility)
• Exposure to global finance operations and structured shared services environment
• Opportunity to work with advanced ERP and financial systems
• Career growth in accounting, AR operations, and financial analytics
• Participation in continuous improvement and digital transformation initiatives
• Inclusive and diverse work culture with equal opportunity policies
• Support for learning, development, and cross-functional collaboration