Accounts Receivable Analyst

Job Description — Accounts Receivable (AR) Executive Department:Finance & Accounts Location:Onsite — Sector 63, Noida Experience:3–5 years Employment Type:Full-timeAbout the Role We are seeking an experiencedAccounts Receivable Executivewith strong communication skills, ERP expertise, and proven experience in managingUS-based client accounts . The ideal candidate will be responsible for ensuring timely collection of receivables, maintaining accurate financial records, and coordinating effectively with international clients to resolve billing issues promptly. This role requires exceptional client-handling skills, especially acrossUS business hours , and the ability to manage cross-border communication with professionalism and attention to detail.Key Responsibilities Manageend-to-end AR processes , including invoicing, posting, reconciliation, and collection tracking in ERP. HandleUS client accounts , ensuring timely responses, follow-ups, and relationship management across time zones. Coordinate withdebt collection agenciesor internal teams to ensure recovery from overdue accounts. Monitor and maintainaging reports , tracking overdue receivables and escalating high-risk cases. Reduce>60-day overdue receivablesby at least25% within 3 months . Collaborate withsales, operations, and finance teamsto resolve billing disputes and improve collection efficiency. Prepareweekly and monthly AR performance reportsfor management review. Ensurecompliance with company policies, GAAP principles, and audit requirements . Maintain accurate client data, contracts, and communication logs in ERP.Required Skills & Experience Bachelor’s degreein Commerce, Accounting, or Finance. 3–5 yearsof experience inAccounts Receivable / Collections , preferably handlingUS or international clients . Strong knowledge ofERP platforms(SAP, Tally ERP, Oracle, or Zoho Books). Excellentcommunication and negotiation skills , especially in a cross-border professional environment. Familiarity withdebt collection processesandcredit risk management . Proficiency inExcelandfinancial reporting tools . Ability to work flexibly to overlap withUS business hours .Preferred Skills Experience working withdebt collection agenciesorinternational receivables teams . Knowledge ofGST, TDS, and US-based invoicing norms . Exposure tomulti-currency accounting .What We Offer Competitive compensation aligned with experience. Opportunity to work in an international business environment. Growth-oriented culture and collaborative work environment.

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