Accounts Receivable Analyst

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 3 days ago

Vacancies: 1 Vacancy

Job Summary

The AR Analyst is responsible for supporting the AR Credit and Collections team with daily billings and monthly collections.

Responsibilities :

The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.

Process and generate customer invoices daily. Work closely with the logistics team to obtain proof of deliveries.

Maintain the global customer master file as a member of the Customer Master Data team
Process credit and debit memos relating to Return Goods Authorizations royalties etc.
Research and resolve customer issues and discrepancies relating to payments and/or invoices.
Work closely with the customer service and sales teams to resolve any customer issues/disputes.
Distribute invoices to customers in a timely manner
Send monthly statements and reconcile assigned accounts
Review overdue invoices and communicate with customers via phone email & vendor sites
Generate various reports and agings for month end close and as required.
Maintain professional customer service (both internal and external customers).
Ad-hoc projects

Supervisory Responsibilities List Teams/Groups

None

Qualifications/Skills :

Qualifications - Knowledge & Experience

Minimum 0-1 year of experience with accounts receivable and credit and collections teams working with domestic and international customer portfolios.
Ability to multi-task and self-manage deadlines with a strong sense of accountability to manage workload.
Flexible and adaptable to a changing environment.
Team oriented self-starter who possesses an attention to detail.
Strong time management organizational analytical communication and interpersonal skills.

Education Licenses & Certification

High school diploma required; AA degree preferred

Work Conditions

4 days in office optional Flex Fridays
Physically able to participate in training sessions presentations and meetings.
Sitting for extended periods of time; Dexterity of hands and fingers to operate a computer keyboard mouse etc.

We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.

Required Experience:

The AR Analyst is responsible for supporting the AR Credit and Collections team with daily billings and monthly collections.Responsibilities :The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of du...

The AR Analyst is responsible for supporting the AR Credit and Collections team with daily billings and monthly collections.

Responsibilities :

Process and generate customer invoices daily. Work closely with the logistics team to obtain proof of deliveries.

Maintain the global customer master file as a member of the Customer Master Data team
Process credit and debit memos relating to Return Goods Authorizations royalties etc.
Research and resolve customer issues and discrepancies relating to payments and/or invoices.
Work closely with the customer service and sales teams to resolve any customer issues/disputes.
Distribute invoices to customers in a timely manner
Send monthly statements and reconcile assigned accounts
Review overdue invoices and communicate with customers via phone email & vendor sites
Generate various reports and agings for month end close and as required.
Maintain professional customer service (both internal and external customers).
Ad-hoc projects

Supervisory Responsibilities List Teams/Groups

None

Qualifications/Skills :

Qualifications - Knowledge & Experience

Minimum 0-1 year of experience with accounts receivable and credit and collections teams working with domestic and international customer portfolios.
Ability to multi-task and self-manage deadlines with a strong sense of accountability to manage workload.
Flexible and adaptable to a changing environment.
Team oriented self-starter who possesses an attention to detail.
Strong time management organizational analytical communication and interpersonal skills.

Education Licenses & Certification

High school diploma required; AA degree preferred

Work Conditions

4 days in office optional Flex Fridays
Physically able to participate in training sessions presentations and meetings.
Sitting for extended periods of time; Dexterity of hands and fingers to operate a computer keyboard mouse etc.

Required Experience:

Key Skills

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About Company

Universal Electronics

Universal Electronics designs, develops and manufactures innovative smart home products and smart home solutions like smart thermostats, remote controls, HVAC specifics, hospitality specifics. Contributing to a sustainable future.

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