Accounts Receivable Analyst

Foreflight

Bengaluru

Hybrid

INR 900,000 - 1,300,000

Full time

3 days ago
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Benefits offered by this job

Group Medical insurance
Group term life, personal accident, &/
Critical illness insurance

Job summary

ForeFlight is seeking an AR/Collections and Accounting Support professional in Bengaluru, India. The role focuses on reviewing customer accounts, negotiating payment terms, and coordinating collections with Sales and Client Management to ensure accurate cash application and compliance with AR policies.

The candidate will also support period-end close, AR aging, and audit requests, leveraging Oracle ERP and Microsoft Office to maintain accurate records and reporting.

Qualifications

  • 3+ years of experience in Finance, Accounting, or a related field.
  • 3+ years building and maintaining relationships with customers, suppliers, and/or vendors.
  • 3+ years interacting with business partners and customers.
  • 3+ years of experience with Oracle ERP.
  • 3+ years of experience with the Microsoft Office suite.
  • 3+ years of experience in a role requiring strong problem-solving and analytical skills.
  • HighRadius application experience is a plus.

Responsibilities

  • Review customer accounts, communications, past-due notices, and warning letters.
  • Negotiate payment arrangements and terms; resolve disputes.
  • Coordinate collections strategy with Sales and Client Management teams.
  • Manage account reconciliation and communicate with Cash Applications regarding remittance advices and credits.
  • Promote awareness of ForeFlight AR and Collections policies.
  • Track AR lifecycle from invoice to payment and flag adjustments for review.
  • Reconcile AR subledger and deferred revenue accounts monthly.

Skills

Customer relationships
Financial analysis
Analytical skills
Oracle ERP
Microsoft Office
HighRadius experience

Education

Bachelor's degree or equivalent

Tools

Oracle ERP
Microsoft Office
HighRadius

Job description

Job Description:

Key Responsibilities:

Collections & Customer Management

· Review customer accounts, communications, past-due dunning notices, and warning letters

· Negotiate payment arrangements and terms, and resolve disputes effectively

· Partner with Sales and Client Management teams to coordinate collections strategy

· Manage account reconciliation and communicate with customers and the Cash Applications team regarding remittance advices and credits

· Promote awareness and consistent application of Jeppesen ForeFlights AR and Collections policies and processes

Accounting & Audit Support

· Track the AR lifecycle from invoice through payment, cash application, and outstanding balance, flagging credits and adjustments that need review

· Reconcile AR subledger and deferred revenue GL accounts on a monthly basis, escalating unresolved reconciling items to Accounting

· Flag timing differences between billing, cash receipts, and revenue recognition, including potential deferred/unearned or accrued/unbilled revenue items, for Accountings review

· Prepare credit memo, refund, and write-off requests with supporting documentation for Accounting review and GL posting

· Support period-end close by completing cutoff reviews on invoices, credits, and cash application ahead of month-, quarter-, and year-end

· Prepare AR aging, unapplied cash, credit balance, and dispute reports for management review

· Support audit requests by compiling transaction-level documentation and reconciliations, and respond to routine audit inquiries on AR and collections processes, escalating technical questions to Accounting

· Follow internal control procedures for credits, refunds, write-offs, cash application, and manual adjustments, including required approvals

Basic Qualifications:

· 3+ years of experience in Finance, Accounting, Business, or a related field

· 3+ years of experience building and maintaining strong, ongoing relationships with customers, suppliers, and/or vendors

· 3+ years of experience interacting directly with business partners and customers

· 3+ years of experience with Oracle Enterprise Resource Planning (ERP)

· 3+ years of experience with the Microsoft Office suite

· 3+ years of experience in a role requiring strong problem-solving and analytical skills

· HighRadius application experience is a plus

Preferred Qualifications:

· Bachelors degree or equivalent experience

· Exposure to GL reconciliations, month-end close, or audit support is a plus

Work Hours:

· Flexible hours with overlap into U.S. working hours for required team meetings and customer support

· Hybrid position

Youll Thrive Here If You…

  • Are a “go-getter” and can take initiative on a project without explicit direction or instructions.
  • Want to understand the why behind the way something is done and arent afraid to make changes when you see a better way.
  • Enjoy coaching and developing others, and can hold team members accountable to a high standard with empathy.
  • Can clearly articulate accounting concepts to cross-functional roles across regions and will push back when support or rationale is not adequate for recording in the GL.
  • Are a team player who can work well with others in a high-growth, fast-paced, global environment.
  • Can manage competing priorities across regions while delivering accurate and timely information to stakeholders.

About ForeFlight, LLC:

Jeppesen ForeFlight is a leading provider of innovative aviation software solutions, serving the Commercial, Business, Military, and General Aviation sectors globally. Combining Jeppesen’s 90-year legacy of accurate aeronautical data with ForeFlight’s expertise in cutting-edge aviation technology, the company delivers an integrated suite of tools designed to enhance safety, improve operational efficiency, and sharpen decision-making.

Why You Should Join: (India)

At Jeppesen ForeFlight, we know you want a rewarding career. To do that, you need challenging projects, a good work environment, and awesome coworkers. We believe in our employees and empower them to make a direct impact on our products and services messaging. We strive to provide employees and their loved ones with a world‑class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits package includes but is not limited to the following:

  • Group Medical insurance
  • Group term life, personal accident, and critical illness insurance
  • Gym reimbursement
  • 20 days of paid vacation time
  • 12 days of paid sick time
  • Employee Assistance Program

Requirements:

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