
Accounts Receivable Analyst
- Karnataka
- Permanent
- Full-time
- Responsible for timely and effective reconciliation of all assigned General Ledger accounts
- Ensure accurate clearing of reconciling items in accordance with Company Policy
- Ensure accurate posting of general ledger entries in SAP and customer accounts
- Involved in research, track, and timely resolve outstanding reconciling items and related issues
- Apply advanced research techniques to accurately identify the source of reconciling items
- Participate in month-end close activities
- Identify and recommend process improvement opportunities in reporting, reconciliation, and analysis
- Communicate with internal resources and/or processors to escalate and resolve differences
- Drive technology adoption and changes to improve efficiency
- Assist with escalated cases
- Minimum of 2 years of relevant work experience and a Bachelor's degree or equivalent experience.
- Knowledge of basic US GAAP accounting practices
- Experience working with US companies
- Experience with B2B collections
- Experience with inbox and ticketing management support (JIRA or Salesforce),
- Experience around process improvement with example of cost savings projects
- Experience working with cross functional and international teams,
- Significant skills/experience in MS Excel, analytics, and process management
- Demonstrates strong independent organizational skills,
- Demonstrates strong capabilities in second order thinking with research diligence
- Demonstrates strong operating procedures (SOP) and requirement document (BRD) building, including strong understanding around product requirement, data structure, and merchant record (MOR) data management,
- Knowledge of PayPal and its adjacent products preferred,
- Payments industry background a plus,
- IT background a plus,
- Accounting/Banking background a plus,
- Experience with SAP ECC a plus