Finance Admin - Accounts Receivable
Agilent Technologies (company site, opens in a new tab)1–2 yrsOn-siteDirect career pageEst. 3.5–6 LPA
Posted on 15 Sept
Reach people at Agilent Technologies
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Agilent Technologies you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Receivable operations including invoicing, cash application, collections, and account reconciliation.
- Investigate and resolve unapplied cash, short payments, deductions, and customer account discrepancies.
- Support month-end and quarter-end closing activities while ensuring compliance with accounting policies and internal controls.
Minimum Requirements
- Bachelor's degree in Finance, Accounting, Commerce, or related field.
- 1–2 years of relevant experience in Accounts Receivable or Order-to-Cash processes.
- Basic accounting and AR process knowledge, with proficiency in MS Excel; SAP/ERP experience preferred.
- Work location and pay details not explicitly mentioned; no travel required; shift is day.
Ideal Candidate Profile
- Experienced in operational AR functions with ability to manage multiple priorities under deadlines.
- Detail-oriented with strong analytical and communication skills, suited for handling customer queries and account reconciliations.
- Familiarity with SAP/ERP systems and compliance-focused accounting environment likely to succeed.