Hybrid Finance Analyst – AR

at Trading Technologies

• Job title: Finance Analyst – AR
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: ₹1,100,000 - ₹1,500,000 per month
• Degree requirement: Bachelor's Degree
• Tech skills: ERP
• Location requirements: Hybrid, Pune, India

About the role

• Accounts Receivable Analyst responsible for cash application and collections in a finance team at Trading Technologies. Ensuring timely payment processing and maintaining healthy cash flow.

Responsibilities

• Accurately and timely processing of daily cash receipts (Wires, ACH, Credit Cards, etc.) and applying them to the appropriate customer accounts in the ERP system.
• Perform regular bank reconciliations to ensure all cash deposits align with the AR sub-ledger, investigating any variances immediately.
• Identify, track, and resolve unapplied or misapplied cash items.
• Monitor AR aging reports and execute collection strategies for past-due accounts to minimize Days Sales Outstanding (DSO).
• Communicate professionally and effectively with customers (via email and potentially by phone) to follow up on outstanding balances, provide account statements, and request payment statuses.
• Investigate and resolve payment discrepancies, short payments, chargebacks, and deductions.
• Prepare and process necessary revenue accruals and journal entries in compliance with accounting standards.
• Actively support the month-end financial close processes by ensuring all AR activities are completed within corporate deadlines.
• Generate, analyze, and distribute AR metric reports (e.g., aging summaries, bad debt reserves) to finance leadership.
• Assist with internal and external audit requests related to accounts receivable and revenue.

Requirements

• Bachelor’s degree in Accounting, Finance, Commerce (B.Com/M.Com), or a related discipline.
• 5-7 years of dedicated experience in Accounts Receivable, Collections, Cash Applications, or general corporate accounting.
• Proven track record of successfully supporting month-end close processes and performing bank reconciliations.
• Hands-on experience with modern ERP systems; NetSuite experience is highly preferred.
• Experience navigating and extracting data from CRM tools; Salesforce experience is highly preferred.
• Familiarity with expense and invoice management platforms like SAP Concur is a strong plus.
• Advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUPs, XLOOKUPs, and complex formulas) for managing large datasets and aging reports.

Benefits

• Medical, Dental, and Vision coverage
• 21 days of Paid Time Off (PTO) per year, with the option to roll over unused days.
• One dedicated day per year for volunteering.
• Two professional development days per year to allow uninterrupted professional development.
• An additional PTO day is added during milestone anniversary years.
• Robust paid holiday schedule with early dismissal.
• Generous parental leave for all parents (including adoptive parents).
• Budget for tech accessories, including monitors, headphones, keyboards, and other office equipment.
• Milestone anniversary bonuses.
• Subsidy contributions toward gym memberships and health/wellness initiatives