CrawlJobs Logo

Analyst - Accounts Receivables

India, Pune · Job Posted April 20, 2026
Apply Position
Job Link Share

Job Description

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

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Analyst - Accounts Receivables

8 matching positions

Accounts Receivable And Accounts Payable Analyst

Location
Location
United States , Holmdel
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree
  • 3+ years Accounts Payable experience
  • Proficient in Excel, knowledge of SAP a plus or related accounting systems
  • Well-organized, high degree of accuracy and attention to detail
  • Strong communication skills
  • Must be a team player
  • Ability to multitask in a high paced environment
  • Ability to interact professionally with internal departments
  • Experience working with invoices, reconciliations, and billing processes
  • Problem analysis and problem-solving skills
Job Responsibility
Job Responsibility
  • Ensure that all payments and billings are made in compliance with the Company’s financial policies and procedures
  • Work with IT department to obtain approval and resolution for all credits and invoices
  • Prepare billing documentation and submit it to the Receivables team for weekly billing
  • Coordinate to obtain approvals and resolve billing questions
  • Support accounts payable and accounts receivable functions
  • Process invoices accurately and in a timely manner
  • Maintain organized records and supporting documentation for billing transactions
  • Assist with account reconciliations and discrepancy resolution
  • Collaborate with Accounting and IT departments to ensure proper allocation of expenses
  • Reconcile and process billings (i.e., marketing, support services, advertising, etc.)
What we offer
What we offer
  • Medical/Dental/Vision
  • PTO
  • 401k
  • Fulltime
Read More
Arrow Right

Sr. Analyst, Accounts Payable

The Invoice Operations Analyst supports global invoice processing by ensuring au...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
comcastadvertising.com Logo
Comcast Advertising
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Invoice Processing
  • Accounts Payable Process
  • Process Improvements
Job Responsibility
Job Responsibility
  • Conducting in-depth analysis and reconciliation of accounts payable transactions to ensure accuracy and completeness
  • Generating scheduled and ad-hoc reports related to accounts payable activities and participating in special projects
  • Processing remittance information from payments received, including checks, drafts, and wire transfers
  • Researching and resolving escalated inquiries regarding account status from both internal and external customers
  • Identifying errors and omissions in transaction postings and taking corrective action to rectify any discrepancies
  • Providing guidance and support to less experienced colleagues within the accounts payable domain
  • Collaborating with cross-functional teams to improve accounts payable processes and systems
  • Ensuring compliance with internal controls, policies, and regulatory requirements related to accounts payable
  • Support offshore resources to ensure accurate and timely invoice entry across multiple Business Units
  • Monitor invoice workflow queues and resolve processing exceptions to maintain SLA adherence
What we offer
What we offer
  • Medical, prescription, vision, and dental insurance
  • 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
  • Paid time off including eight observed company holidays and flex time
  • Exclusive perks + discounts, including tuition assistance, commuter benefits and more!
  • Fulltime
Read More
Arrow Right

Senior Finance Analyst - Accounts Payable

JLL empowers you to shape a brighter way. Our people at JLL are shaping the futu...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
jll.com Logo
JLL
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Accounts Payable profile with strong vendor management capabilities
  • Worked on Microsoft package with strong organizational & interpersonal skills
  • Flexibility/adaptability with readiness to change & receptive to new ideas
  • Ability to deal with day-to-day stress and effectively manage self and other emotions
  • Persistent in efforts, practice care and caution in job at hand
  • Graduation (Commerce/Finance Background) with equivalent work experience in Accounts Payable and vendor management
  • Minimum of 5 years' industry experience required either in corporate environment, third party service provider, or as a consultant
  • Accounting knowledge is preferred
  • Strong attention to detail and good organizational, interpersonal skills required
Job Responsibility
Job Responsibility
  • Ensure supplier and vendor management activities within agreed timelines and accuracy as per Service Level Agreement
  • Work on daily vendor onboarding, maintenance, and quality audits
  • Day-to-day maintenance of supplier databases and vendor correspondence
  • Prepare system-driven reports to be sent to business lines at regular intervals
  • Process backup reports after vendor data updates
  • Prepare and review functional process documents and capture exceptions while processing vendor information
  • Record received vendor documentation and information
  • Identify queries/data gaps/missing vendor information and resolve vendor queries in a timely manner
  • Track vendor compliance and support investigations to address supplier-related issues
  • Ensure required productivity and efficiency as per business requirements
What we offer
What we offer
  • Dedicated Total Rewards Program
  • Competitive pay and benefits package
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Analyst

Location
Location
United States , Kent
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of Accounts Receivable, Credit, Collections, or AR Analysis experience
  • Manufacturing, distribution, or supply chain industry experience preferred
  • Strong Excel skills, including PivotTables, VLOOKUPs, and data analysis
  • Experience with ERP systems such as SAP, Oracle, NetSuite, Dynamics, Epicor, or similar
  • Ability to investigate discrepancies and communicate effectively with customers
  • Strong attention to detail and problem-solving skills
  • Ability to work independently in a fast-paced environment
Job Responsibility
Job Responsibility
  • Manage high-volume accounts receivable activities and customer account portfolios
  • Research and resolve billing discrepancies, deductions, short payments, and unapplied cash
  • Perform account reconciliations and analyze aging reports
  • Monitor collection efforts and follow up on outstanding balances
  • Apply customer payments and maintain accurate AR records
  • Partner with customer service, sales, and operations teams to resolve invoicing issues
  • Prepare AR reports and cash collection forecasts for leadership
  • Support month-end close activities and audit requests
  • Identify opportunities to improve AR processes and reduce outstanding receivables
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Analyst

Location
Location
United States , Chicago
Salary
Salary:
55000.00 - 70000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong skills in Account Reconciliation
  • Proficiency in Accounts Receivable (AR)
  • Experience in Billing
  • Expertise in Cash Applications
  • Solid experience in Cash Collections
  • Familiarity with Commercial Collections
  • High proficiency in Microsoft Excel
  • Experience with Oracle
  • Competence in using QuickBooks
  • Knowledge of SAP
Job Responsibility
Job Responsibility
  • Process customer credit applications and maintain precise records
  • Liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies
  • Collaborate with billing department and attorneys on billing and collections
  • Track E-billing progress, including status reporting and resolving short-paid/rejected invoices
  • Contribute to best practices for E-billing monitoring, collections, and A/R management
  • Assess delinquent accounts and suggest resolution strategies
  • Handle daily processing and posting of client payments
  • Coordinate with attorneys on payment-related issues
  • Process credits, write-offs, and discounts on client invoices
  • Prepare and monitor A/R dashboards and reports
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • Fulltime
Read More
Arrow Right

Accounts Receivable/credit Analyst

We are looking for an Accounts Receivable/Credit Analyst to join a collaborative...
Location
Location
United States , Kent
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in accounts receivable, credit, deductions, collections, cash application, or a closely related accounting function
  • Strong customer service and communication skills, with the ability to interact professionally across teams and with clients
  • Proven ability to analyze account activity, research discrepancies, and make sound decisions based on available documentation
  • Proficiency in Microsoft Excel, including practical use of pivot tables and VLOOKUP functions
  • Ability to work effectively in a deadline-driven, high-volume environment with repetitive processes that require close attention to detail
  • Solid organizational skills and the ability to manage multiple priorities while maintaining accuracy
  • Comfortable following established processes, asking clarifying questions, and adapting quickly to business needs
Job Responsibility
Job Responsibility
  • Oversee a large portfolio of customer accounts, processing account activity accurately and responding to inquiries in a timely manner
  • Reconcile account balances, identify inconsistencies, and investigate issues to maintain reliable financial records
  • Review customer deduction claims through online portals and internal resources to determine validity and next steps
  • Prepare and process debit and credit adjustments to ensure deductions are recorded correctly
  • Collect and examine supporting materials such as invoices, shipping documents, and delivery records to confirm or challenge claims
  • Coordinate dispute resolution by submitting required documentation, tracking open items, and following through until closure
  • Work with internal partners to obtain credit memos, resolve account concerns, and support positive customer relationships
  • Assist with cash application activities in a high-volume setting while maintaining accuracy and productivity
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Analyst I

Assist the Accounts Payable Department in numerous and varied standardized accou...
Location
Location
Mexico , Chihuahua
Salary
Salary:
Not provided
mygwork.com Logo
myGwork - LGBTQ+ Business Community
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to operate a personal computer including using a Windows based operating system and related software
  • Advanced PC skills, including training and knowledge of Jabil's software packages
  • Ability to write simple correspondence. Read and understand visual aid
  • Ability to apply common sense understanding to carry out simple one- or two-step instructions
  • Ability to deal with standardized situations with only occasional or no variables
  • Ability to read and comprehend simple instructions, short correspondence, and memos
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
  • Ability to compute rate, ratio, and percent and to draw and interpret graphs
Job Responsibility
Job Responsibility
  • Process vendor invoices and purchase orders
  • Match shippers with invoices
  • Code and enter invoices into tracking system and schedule payments within established parameters
  • Process checks to pay expenses
  • Match invoices to receiving and purchasing documents
  • Troubleshoot invoice problems with regard to quantity and price
  • Assign proper accounting numbers to invoices
  • Research invoice data as required
  • Respond to vendor inquiries on the status of accounts payable
  • Research vendors with a debit balance
  • Fulltime
Read More
Arrow Right

Accounts Receivable Analyst

We are looking for an Accounts Receivable Analyst to join a team in Pine Brook, ...
Location
Location
United States , Pine Brook
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts receivable, billing, and cash application within an accounting environment
  • Hands-on knowledge of Sage Timberline or Sage Timberline Software is required
  • Familiarity with accounting software systems, ERP platforms, and CRM tools
  • Working understanding of core accounting functions, including accounts payable and accounts receivable processes
  • Ability to analyze account activity, identify discrepancies, and resolve issues efficiently
  • Experience using financial systems such as ADP or comparable business applications
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities effectively
Job Responsibility
Job Responsibility
  • Oversee invoicing activities and ensure customer billing is prepared accurately and issued on schedule
  • Monitor outstanding receivables, investigate account discrepancies, and follow through on collections-related issues
  • Record and reconcile daily cash transactions to maintain accurate account balances and reporting
  • Work within Sage Timberline and other accounting platforms to support accounts receivable processing and financial record maintenance
  • Partner with internal stakeholders to resolve payment questions, customer account concerns, and billing exceptions
  • Review receivables data for completeness and accuracy, escalating issues when corrective action is needed
  • Assist with broader accounting operations by supporting system-based workflows tied to billing and cash application
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Access to top jobs and competitive compensation
  • Fulltime
Read More
Arrow Right