Accounts Receivable (AR) Specialist (0.6 - 3 years)

Company Description

Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business needs.

About the Role :

We are looking for detail-oriented and analytical professionals to join our finance team. In this dual-role position, you will manage end-to-end Accounts Receivable (AR) processes, prepare and analyze AR reports, and develop financial models to support strategic decision-making. This role is ideal for someone who combines strong AR expertise with advanced analytical and Excel skills.

Key Responsibilities :

• Manage the complete Accounts Receivable cycle, including invoicing, payment tracking, reconciliation, and follow-ups.
• Prepare detailed AR ageing reports, collection forecasts, and variance analyses.
• Analyze AR trends, identify risk areas, and suggest improvement measures for cash flow optimization.
• Develop and maintain financial models to assist in revenue forecasting, cash flow projections, and performance analysis.
• Prepare monthly, quarterly, and ad-hoc AR and financial reports for management.
• Collaborate with cross-functional teams (sales, operations, finance) to resolve payment and reporting issues.
• Utilize advanced Excel functions (pivot tables, lookups, conditional formatting, macros preferred) to generate insights from data.

Requirements :