Accounts Receivable Reporting Analyst

Job summary

The Accounts Receivable Reporting Analyst will own the creation, upkeep, and review of essential AR reports and dashboards that help the business make informed decisions. The position calls for solid knowledge of Accounts Receivable operations, strong data interpretation ability, and comfort with reporting tools. The right candidate will be highly detail-focused, analytically strong, and able to present findings clearly to different audiences.

Key responsibilities

• Build and maintain accurate, timely AR reports such as aging summaries, DSO analysis, collection performance reporting, and other related metrics.
• Verify that data remains consistent and dependable across all reporting outputs.
• Look for ways to automate recurring reporting tasks to improve speed and efficiency.
• Use Excel and other reporting tools to pull, organize, and present data effectively.
• Study AR data to spot trends, patterns, anomalies, and possible risks.
• Track and assess AR KPIs including DSO, bad debt, and collection effectiveness.
• Research and correct mismatches or errors found in reports.
• Translate findings into practical recommendations that strengthen AR performance and support cash flow optimization.
• Share insights with AR leadership, finance teams, and other internal stakeholders.
• Create and deliver reports and presentations for senior management.
• Work with cross-functional teams to resolve AR-related challenges and support process enhancement initiatives.
• Handle ad hoc data requests from both internal and external stakeholders.
• Find opportunities to simplify AR reporting workflows and reduce manual effort.
• Maintain clear documentation for reporting procedures and updates.
• Keep current with best practices and new developments in AR reporting.
• Ensure all work aligns with accounting standards and company policies.
• Assist internal and external audits by providing complete and timely data.

Required experience and skills

• Must hold a bachelor’s degree.
• Should have 5 to 6 years of experience in Accounts Receivable.
• Needs a strong accounting foundation and excellent attention to detail.
• Should understand the Order-to-Cash cycle.
• Must be comfortable working across different shifts in a 24/7 operating environment.
• Requires strong analytical, critical-thinking, and problem-solving abilities.
• Needs excellent written and verbal communication skills.
• Should be proficient in Microsoft Excel, Word, and Outlook.
• SAP knowledge is preferred.
• Advanced Excel skills will be an advantage.
• Exposure to Power BI, Power Query, and HANA is preferred.

Additional information

This role is based in Hyderabad, India. The salary range is INR 8,00,000 to INR 13,00,000 per year.

Compensation and working conditions

The position is a full-time job and is expected to operate in a 24/7 environment with shift flexibility.

Education requirement

B.Com in any specialization.