Associate- Account Receivable

Role & responsibilities

We are looking for a detail-oriented Associate Accounts Receivable with 2+ years of AR accounting experience. The candidate will handle daily receipt bookings, reconciliations, and maintain accurate financial records, with strong Excel skills for reporting and analysis.

Key Responsibilities:

• Daily Receipt Bookings: Accurately record and process all receipts, ensuring timely and correct updates in thesystem.
• Reconciliation: Perform daily and monthly reconciliation of accounts to ensure all discrepancies are identified and resolved promptly.
• Data Entry & Maintenance (Excel): Maintain and update accurate AR records, ensuring consistency and compliance with company policies.
• Collaboration: Work closely with other finance team members to ensure alignment on AR processes and collections.
• Process Improvement: Assist in identifying and implementing improvements to streamline AR processes.

Requirements:

• Minimum 2 years of experience in Accounts Receivable accounting.
• Proficiency in Excel, including data analysis, VLOOKUP, pivot tables, and basic formulas. • Ability to handle high volumes of data with attention to detail and accuracy.
• Good communication skills to interact with internal teams and external stakeholders. • Ability to manage time efficiently and meet deadlines.
• A proactive and problem-solving attitude.

Job Location & Shift days:

• Temporary location Worli till February 2025 and Andheri- Marol March 2025 onwards- HYBRID • 5 days working (Mon to Fri) on Standard Shift Timing.

Why Join upGrad?

• Minimum Be a strategic partner in shaping the future of professional education, working alongside a passionate and collaborative team.
• Opportunity to contribute to a leading upskilling company in a dynamic, fast-paced environment, impacting the lives of learners and organizations.
• Competitive salary and benefits, with ample growth and development opportunities. • Access to comprehensive health and wellness benefits