Quick Summary
Analyst, AR Status: Full-time, Permanent Department: Accounting & Finance Location: Ahmedabad/Gujarat Reporting Relationship: Supervisor,
We are seeking an Accounts Receivable Analyst with strong end-to-end cash application expertise as the primary requirement, complemented by solid collections experience. The role partners closely with the US team, requiring clear, professional communication and a proactive, detail-oriented approach.
Title: Analyst, AR
Status: Full-time, Permanent
Department: Accounting & Finance
Location: Ahmedabad/Gujarat
Reporting Relationship: Supervisor, AR
Shift timings: 4:00 PM to 1:00 AM IST (extendable as per requirements)
• 6+ years of AR experience with a primary focus on cash application; collections exposure is a plus.
• Hands-on experience with customer deductions, credit memos, short pays, and write-offs.
• Proficiency in processing payments via EFT/ACH, lockbox, and credit cards; strong remittance interpretation skills.
• Working knowledge of ERP systems (SAPS4 HANA preferred); Excel proficiency (lookups, pivots) required;
• Strong communication skills with the ability to interact effectively with US stakeholders across time zones.
• High attention to detail, ownership mindset, and professional presence.
Location & Eligibility
About this job
- Who can apply
- India
- Posted
- 79 days ago
Listing Details
- Posted
- July 28, 2026
- First seen
- July 28, 2026
- Last seen
- October 15, 2026
Posting Health
- Days active
- 78
- Repost count
- 0
- Trust Level
- 33%
- Scored at
- October 15, 2026
Signal breakdown
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