Collection Analyst || Gurgaon || Upto 12 LPA

We are currently hiring for our client: Fastest growing US based accounting firm.

Shift Time || 2 PM 11 PM (IST)

Hybrid role || 4 days WFO

Position Summary

Results-driven Collections Analyst with 7+ years of experience in Accounts Receivable and US Collections. Strong expertise in Oracle/NetSuite , aging analysis, dispute resolution, and payment application. Proven ability to reduce DSO , improve cash flow, and maintain accurate financial records while working cross-functionally with internal teams.

Key Responsibilities:

• Manage and collect outstanding AR from US clients
• Monitor customer aging and follow up on overdue accounts
• Communicate outstanding details via email and calls
• Apply payments as per remittance and client instructions
• Track and report cash receipts and unapplied payments
• Resolve billing discrepancies and manage disputes
• Maintain accurate collection records in NetSuite

Requirements:

• 6+ years of experience in AR / US Collections
• Commerce background
• Strong knowledge of AR processes and reporting
• Proficiency in Oracle NetSuite and Advanced Excel
• Understanding of US GAAP
• Excellent communication and negotiation skills