Accounts Receivable Analyst - US Accounting

Job Summary

The Accounts Receivable Associate is responsible for managing the customer billing process, tracking incoming payments, reconciling accounts, and ensuring timely collection of outstanding invoices. The role supports cash-flow accuracy, customer communication, and ensures financial records comply with organizational and accounting standards

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Required Skills & Qualification
Bachelor's degree in accounting, Finance, or related field
1–4 years of Accounts Receivable experience (US accounting optional
Strong understanding of AR process, invoicing, and collection strategies

Experience with ERP systems (SAP, Oracle, Net Suite, Quick Books, etc.
Good knowledge of Excel (Pivot Tables, VLOOKUP
Strong communication, negotiation, and customer service skill
High accuracy, organization, and ability to handle multiple priority

Preferred Qualification
Experience in handling US clients and knowledge of revenue recognition (ASC 60
Experience in high-volume billing environment
Familiarity with electronic invoicing portals (Ariba, Coupa, Bill)
Flexible with the US Shift-5.30PM-2.30AM
Preferable Indore Local Candidate