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Accounts Receivable (AR) Specialist (0.6 - 3 years)
Accounts Receivable (AR) Specialist (0.6 - 3 years)Active Bean Counter Private Limited (Anderson Global Group) • Ahmedabad, Gujarat, India
No longer accepting applications
Accounts Receivable (AR) Specialist (0.6 - 3 years)

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

Active Bean Counter Private Limited (Anderson Global Group) • Ahmedabad, Gujarat, India
26 days ago
Job description

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:


  • Bachelor’s degree in Accounting, Finance, or related field (CA Inter / CMA / MBA Finance preferred).
  • 1–3 years of experience in Accounts Receivable, with exposure to financial analysis or modelling.
  • Strong understanding of AR processes, cash flow, and working capital management.
  • Advanced Excel skills; knowledge of Power BI or other reporting tools is an advantage.
  • Excellent communication skills and ability to work with cross-functional teams.
  • Analytical mindset with strong attention to detail.


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Accounts Receivable (AR) Specialist (0.6 - 3 years) • Ahmedabad, Gujarat, India

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