Walk-in | Accounts Receivable Analyst

Osprosys Software; Bengaluru; On-site; INR 300,000 - 550,000; Full time

Job summary

Osprosys Software in Bengaluru, India seeks an Accounts Receivable specialist to manage invoicing, follow up on payments, apply receipts, and perform reconciliations. You will maintain AR aging reports, coordinate with internal teams and customers to resolve billing issues, and ensure accurate financial records.

Proficiency in MS Excel and strong communication are essential. This role offers exposure to end-to-end billing cycles, strict deadline adherence, and collaboration with finance and

Qualifications

• Experience in accounts receivable, invoicing, and collections.
• Ability to apply customer payments and perform reconciliations.
• Strong communication and numerical skills.
• Proficiency in MS Excel and creating aging reports.

Responsibilities

• Prepare and process customer invoices.
• Follow up on outstanding payments and collections.
• Apply customer payments and perform account reconciliations.
• Maintain AR aging reports and resolve discrepancies.
• Coordinate with internal teams and customers to resolve billing issues.

Skills

AR processes

Collections

Cash Application

Reconciliation

Communication skills

Tools

MS Excel

Job description

Role & responsibilities

• Prepare and process customer invoices.


• Follow up on outstanding payments and collections.


• Apply customer payments and perform account reconciliations.


• Maintain AR aging reports and resolve discrepancies.


• Coordinate with internal teams and customers to resolve billing issues.

Preferred candidate profile

AR | Accounts Receivable | Collections | Cash Application | Reconciliation | MS Excel | Good Communication Skills