Senior Finance Analyst - Accounts Receivable

Process and validate customer invoices using Ariba and JD Edwards systems, ensuring accuracy and compliance with billing procedures.

Monitor accounts receivable aging reports, follow up on outstanding payments, and reconcile billing accounts for month-end reporting.

Handle billing discrepancies and customer inquiries promptly, coordinate with sales, customer service, and accounting teams, and support auditing and process improvement initiatives.

3-6 years of relevant work experience.

Proficient in using Microsoft Office tools (Outlook, Word, Excel); familiarity with JD Edwards E1 financial system is advantageous.

Ability to work on-site in Gurugram, HR.

Work Experience Required: 3-6 years.

Experienced in end-to-end accounts receivable billing operations within corporate finance or client finance settings.

Process-driven individual who can work methodically to meet tight deadlines and reliably handle billing and reconciliation tasks.

Capable of effective cross-functional collaboration and communication with internal teams and clients regarding financial and billing issues.