Finance Admin - Accounts Receivable

Agilent Technologies (International); Gurugram District; On-site; INR 350,000 - 520,000; Full time

Job summary

Agilent Technologies is seeking an Accounts Receivable professional to support day-to-day AR operations, including invoicing, cash application, collections and account reconciliation. You will respond to customer queries related to invoices, payments, and balances, resolve unapplied cash and short payments, and assist with month-end and quarter-end closings.

Requirements include a Bachelor’s degree in Finance, Accounting or Commerce and 1–2 years of AR experience; strong MS Excel skills; SAP/ERP

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–2 years of AR / Order-to-Cash experience.
• Proficient MS Excel; SAP/ERP experience preferred.
• Strong analytical and communication skills.
• High attention to detail and ability to meet deadlines.

Responsibilities

• Support end-to-end AR process including invoicing, cash application, collections, and reconciliation.
• Investigate discrepancies in customer accounts.
• Resolve unapplied/unidentified cash, short payments, deductions, and open items.
• Respond to customer queries related to invoices, payments, and account balances.
• Support month-end and quarter-end closing activities.

Skills

Analytical skills

Communication

Follow-up

Attention to detail

Time management

Education

Bachelor's degree in Finance/Accounting/Commerce

Tools

MS Excel

SAP/ERP

Job description

Job DescriptionAgilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek - so they can do what they do best: improve the world around us. Information about Agilent is available at www.agilent.com.Role OverviewWe are looking for an Accounts Receivable professional to support day-to-day AR operations, including cash application, account reconciliation, and customer query resolution.Key Responsibilities• Support the end-to-end Accounts Receivable process, including invoicing, cash application, collections, and account reconciliation.• Perform customer account reconciliations and investigate discrepancies.• Resolve unapplied/unidentified cash, short payments, deductions, and open items.• Respond to customer queries related to invoices, payments, and account balances.• Support month-end and quarter-end closing activities.• Follow established accounting policies, internal controls, and compliance requirements.Qualifications• Bachelor's degree in Finance, Accounting, Commerce, or related field.• 1–2 years of relevant experience in Accounts Receivable / Order-to-Cash.• Basic understanding of accounting and AR processes.• Good working knowledge of MS Excel; SAP/ERP experience preferred.• Strong analytical, communication, and follow-up skills.• High attention to detail and accuracy.• Ability to manage multiple priorities and work within deadlines.Additional DetailsThis job has a full time weekly schedule.Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locationsAgilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.Travel Required:NoShift:DayDuration:No End DateJob Function:Finance