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We are seeking an Accounts Receivable Analyst to support the VHA function by managing and minimising aged debt across trade and sundry accounts. This role plays a key part in ensuring strong cash flow through effective collections, accurate payment allocation, timely invoicing, and close collaboration with finance and business stakeholders. Based in Pune, the role offers exposure to end-to-end Accounts Receivable activities within the Australian telecom domain.
Job Responsibility:
Extract daily bank statements and analyse them for accurate payment allocation
Review and analyse sundry debtor ageing reports on a daily basis
Monitor ageing invoices closely to support healthy cash flow management
Follow defined chasing procedures to obtain payment confirmations from partners
Receipt and allocate payments for both roaming and non-roaming partners
Contribute to cash forecasting activities to predict monthly cash inflows
Produce invoices and credit notes on a daily, weekly, or monthly basis as required
Manage and resolve queries from partners and onshore stakeholders within agreed timelines
Support month-end close activities, including reporting and reconciliations
Liaise with internal and external stakeholders to resolve disputes efficiently
Collaborate with local market teams including Finance, Treasury, Logistics, and Intercompany teams
Prepare and share management reports and MIS as per business requirements
Provide detailed month-end status updates of sundry debtors to business owners and finance partners
Support balance sheet preparation and ensure timely closure of open items
Assist with year-end and half-yearly audits by providing reports and ad hoc support
Plan and manage month-end and year-end processes through structured check-ins and calendars
Requirements:
1–3 years of experience in Accounts Receivable or a similar finance process
Graduate or post-graduate in Commerce with a sound understanding of basic accounting principles
Skilled in reporting, MIS preparation, and analytical review of financial data
Comfortable working with stakeholders across geographies and functions
Clear and confident in written and verbal communication
Proactive, responsive, and customer-focused, with the ability to work in a dynamic environment
Familiarity with the Australian telecom industry is advantageous
Nice to have:
Familiarity with the Australian telecom industry
What we offer:
Exposure to end-to-end Accounts Receivable operations within a global telecom environment
Opportunities to work closely with international stakeholders and local market teams
A collaborative and structured work environment with clear processes and governance
Hands-on involvement in cash flow management, forecasting, and financial reporting