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Accounts Receivable Analyst

Job in 110006, Delhi, Delhi, India
Listing for: Reliabledger LLC
Full Time position
Listed on 2026-03-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Company Description
Reliabledger LLC is a trusted partner for outsourced accounting services, dedicated to helping businesses streamline, simplify, and scale their financial operations. Our experienced team provides tailored solutions to meet specific accounting needs efficiently and accurately. We offer core services such as bookkeeping, financial reporting, accounts payable and receivable, and financial planning and analysis. Reliabledger ensures data security and confidentiality using top-tier protocols and the latest technology to deliver smarter, faster accounting solutions.

We have a global reach, delivering seamless outsourcing services across borders.
About the Role  We are seeking a skilled and detail-oriented  Accounts Receivable (AR) Analyst  to support our client in managing  Association / HOA accounting operations . The role involves overseeing homeowner ledgers, assessments, collections, and AR reporting while ensuring accuracy, compliance, and excellent customer service.

Key Responsibilities   Manage  end-to-end AR functions  for multiple Association / HOA portfolios
Process and post  resident payments, lockbox transactions, online portal payments, and bank deposits
Monitor & make updates as per  delinquency policy to HO ledgers, aging reports, and payment trends ; initiate follow-ups and escalations per Association policies
Review & make changes per boards approval of Late Fees, Violation Fines & old balances.
Set up and maintain  assessments, recurring charges, violation fines, credits, and special assessments
Reconcile  homeowner ledgers and monthly Association AR reports
Handle AR-related inquiries from homeowners, board members, and property managers professionally and efficiently
Collaborate with  collection agencies and legal teams  when necessary
Prepare  monthly AR performance reports and board-meeting support documents

Requirements   1–3+ years of AR experience (HOA / Association accounting strongly preferred)
Experience working on  property management or HOA accounting systems  such as:
App Folio, Buildium, Real Page, Yardi, CINC, Vantaca, Rent Manager, or similar platforms
Strong understanding of  AR workflows, billing cycles, and collection practices
Excellent  communication and customer service skills
High level of  accuracy, ownership, and follow-through
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