Accounts Receivable Specialist

Sky Mavis; Pune District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Sky Mavis in Pune District, Maharashtra seeks a Cash Posting Analyst to join the finance team. This role requires accurate posting of cash receipts and resolving payment discrepancies, essential for accounts receivable processes.

The ideal candidate holds a degree in Accounting or Finance and has at least 3 years of relevant experience, showcasing analytical skills and proficiency in Microsoft Excel. Strong attention to detail and excellent communication skills are essential for success in this position.

Qualifications

• Minimum of 3 years of experience in cash applications, accounts receivable, or a similar role.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.

Responsibilities

• Post daily cash receipts to customer accounts accurately.
• Reconcile bank deposits with payment entries.
• Investigate and resolve payment discrepancies.

Skills

Analyze financial data

Organizational skills

Problem-solving skills

Time management

Education

Bachelor’s degree in Accounting, Finance, or related field

B.Com/M.Com/MBA

Tools

Microsoft Excel

Job description

Job Description

We are seeking a meticulous and organized Cash Posting Analyst to join our finance team. The Cash Posting Analyst is responsible for ensuring accurate and timely posting of cash receipts, resolving payment discrepancies, and supporting the overall accounts receivable process. The ideal candidate will have a keen eye for detail, excellent analytical skills, and experience in cash applications or accounts receivable.

Key Responsibilities

• Accurately post daily cash receipts to customer accounts in a timely manner.
• Reconcile bank deposits with payment entries and ensure consistency across financial records.
• Process electronic payments, checks, credit card transactions, and wire transfers.
• Investigate and resolve payment discrepancies and unapplied cash.
• Communicate with customers and internal departments to address and correct billing issues.
• Collaborate with the collections team to ensure timely resolution of outstanding balances.
• Assist in month-end closing activities by preparing cash-related reports and account reconciliations.
• Ensure all cash applications are accurately reflected in the general ledger.
• Maintain detailed documentation of cash transactions and adjustments.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• Minimum of 3 years of experience in cash applications, accounts receivable, or a similar role.
• Proficiency in accounting process and Microsoft Excel.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• B.Com/M.Com/MBA

Skills

• Ability to analyze and interpret financial data.
• Strong organizational and time management skills.
• Ability to work independently and collaboratively in a team environment.
• Problem‑solving skills with a proactive approach to identifying issues and solutions.

Equal Employment Opportunity Statement

From EVERSANA’s inception, Diversity, Equity & Inclusion have always been key to our success. We are an Equal Opportunity Employer, and our employees are people with different strengths, experiences, and backgrounds who share a passion for improving the lives of patients and leading innovation within the healthcare industry. Diversity not only includes race and gender identity, but also age, disability status, veteran status, sexual orientation, religion, and many other parts of one’s identity. All of our employees’ points of view are key to our success, and inclusion is everyone's responsibility.