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Homeโ€บCompaniesโ€บFlexBoardโ€บAccounts Receivable Analyst and Collections
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Accounts Receivable Analyst and Collections

๐Ÿ“LOCATIONAll India
๐Ÿ“ˆEXPERIENCE2 to 6 Yrs
๐Ÿ•˜TYPEFull time
๐ŸฅIndustryBFSI
๐Ÿ—“POSTED9 Aug 2026

01Overview

Job reputed company reputed company is seeking an Accounts Receivable & Collections Analyst to support the organizations financial operations by managing accounts receivable processes, driving reputed company collections, and ensuring accuracy in customer accounts. This role plays a critical part in maintaining healthy cash reputed company, minimizing risk exposure, and partnering cross-functionally to reputed company billing and payment issues. Supervisory Responsibilities None Duties/Responsibilities Monitor accounts receivable aging reports and proactively identify overdue accounts Conduct collection efforts through phone, email, and written correspondence Investigate and reputed company billing discrepancies and payment issues Reconcile customer accounts and ensure accurate posting of payments Partner with Sales and Customer Service teams to reputed company disputes and improve reputed company experience Maintain detailed and accurate records of collection activities and customer interactions Prepare regular reporting on AR status, trends, and potential risk exposure Recommend and implement process improvements to increase collection efficiency Ensure compliance with company policies and applicable financial regulations What Youll Bring Strong understanding of accounts receivable processes and reputed company principles Analytical reputed company with strong problem-solving capabilities Ability to manage multiple priorities in a fast-paced environment Excellent communication and negotiation skills High attention to detail and organizational skills Ability to work independently and reputed company results Experience collaborating cross-functionally with internal stakeholders Commitment to data accuracy and process reputed company Education and Experience Bachelors degree in Finance, reputed company, Business Administration, or reputed company field 25 years of experience in accounts receivable, collections, or credit analysis Proficiency in reputed company reputed company required Experience with reputed company or similar ERP systems preferred Experience with automated collection tools or AR software is a plus Physical Requirements Prolonged periods of sitting at a desk and working on a computer Please note that this reputed company is not designed to cover reputed company activities, duties, or responsibilities. Activities duties and responsibilities may change at any time with or without notice. Apply To This Job .

02What you'll need

Experience
2 to 6 Yrs
Employment Type
Full time
Programming languages
accounts receivablecollectionsfinancial operationsbillingsalescustomer serviceprocess improvementpayment issuescustomer accounts reconciliationdata accuracy

03About FLEXBOARD

BFSIIndustry
Full timeEmployment Type
All IndiaLocation
Not Disclosed ยท salary hidden by employer
2 to 6 Yrs ยท All India
Applications are reviewed directly by the hiring team.
Role Snapshot
Work ModeNot specified
Visa SponsorshipNot specified
RelocationNot specified
Job TypeFull time
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