AR Analyst

Job id:  35264
Job location: 

Gurugram, IN

Why we need this role

Analyses accounts receivable transactions to ensure compliance with internal controls and accounting policies, providing key reports to the AR Manager.

What will you do

As an AR Analyst you will be responsible for the cash application consists of applying the payments received from customers as well as the credit notes issued by Colt against the transactions (invoices) appearing on the customer accounts

What we are looking for

Typical roles and responsibilities include

• Applying payments received from customers as well as the credit notes issued by Colt against the transaction (invoices) appearing on customer accounts

• Timely processing, allocation and reconciling of all payments received and accounts charged

• Liaising with vendors and key internal parties to resolve all queries and discrepancies

• Providing accurate, regular reporting to key stakeholders

• Actively managing overdue debt, ensuring in keeping with KPIs

• Regularly meeting with key internal and external stakeholders to ensure accounts are effectively maintained

Skills

Process Improvement
Vendor Management
Financial Reporting
Risk Management
Accounts Receivable
Financial Systems

Education

A bachelor’s or master’s degree in Finance or Accounting or a relevant field


Job Segment: Accounts Receivable, Risk Management, Business Process, Finance, Management