Accounts Receivable Analyst at Celigo

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

10 May, 26

Salary

0.0

Posted On

09 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, Cash Application, Account Reconciliation, Customer Communication, Excel, ERP Systems, Financial Reporting, Problem Solving, Time Management, Collaboration, Attention to Detail, Compliance, Customer Experience, Audit Support, Aging Analysis

Industry

Software Development

Description

Location - Hyderabad, India. Celigo is looking for Accounts receivable Analyst who will manage end-to-end AR operations, including collections, cash application, and reconciliations, while working closely with customers and internal teams to resolve payment-related issues. In this role, you will support month-end close and audits, prepare AR reports, and help ensure accurate, timely, and compliant AR processes—while delivering a professional and positive customer experience as the business scales. What would you do if hired? ●Manage end-to-end accounts receivable activities, including customer outreach via calls and emails, cash application, and account reconciliation. ●Collaborate directly with customers to resolve outstanding balances, including issues related to credit memos, unapplied or misapplied payments, deductions, and short pays. ●Monitor customer aging and outstanding balances, proactively following up on overdue invoices to ensure timely collections. ●Prepare, analyze, and distribute accounts receivable reports, including aging analysis and collection status, for internal stakeholders. ●Support month-end close activities, including AR reconciliations, journal postings (such as bank charges), and reporting accuracy. ●Assist during internal and external audits by providing documentation, explanations, and reconciliations as required. Partner with Sales, Customer Success, Billing, and Customer Support teams to resolve billing disputes and address customer inquiries efficiently. ●Act as a finance point of contact for customer-related AR matters, ensuring alignment between commercial terms and financial records. ●Ensure accuracy, compliance, and timeliness across all AR processes. ●Contribute to improving AR workflows, controls, and reporting as the business scales. ●Stay current on industry best practices, accounting standards, and regulatory requirements related to accounts receivable. ●Prioritize delivering a professional and positive customer experience while balancing collection goals. ●Communicate clearly, respectfully, and solution-oriented with internal and external stakeholders. Who are we looking for? Education and Experience ●Bachelor’s degree in Finance, Accounting, Commerce, or a related field. ●Hands-on experience in accounts receivable operations, including collections, cash application, and account reconciliations. ●Experience resolving complex payment issues such as deductions, credit memos, and unapplied cash. ●Experience supporting month-end close activities and audits. ●Solid understanding of accounts receivable aging, revenue recognition basics, and customer billing cycles. Skills & Abilities ●Proficiency in ERP and financial systems (NetSuite or similar preferred). ●Advanced working knowledge of Excel / Google Sheets for analysis and reporting. ●Strong written and verbal communication skills, particularly for customer interactions. ●Ability to work independently while effectively managing multiple priorities. Celigo is proud to be ●A 2025 Gartner Customers’ Choice for iPaaS. The ONL Y vendor to receive this award. ●Celigo is a Visionary in the Gartner Magic Quadrant for iPaaS for the second consecutive year ●Celigo is ranked #1 iPaaS on G2 for multiple quarters and named a Leader in both B2B/EDI and API Management. ●Celigo is a leading intelligent automation platform that puts the power of automation in the hands of every team, unifying workflows from the predictable to the fully agentic in a single platform. Here you’ll experience ●A flexible, hybrid work culture that values autonomy, collaboration, and trust ●A fast-paced, high-growth environment where innovation and ownership are encouraged at every level ●Continuous learning and upskilling opportunities through internal training, mentorship, and global collaboration ●Exceptional teammates who bring passion, purpose, and creativity to everything they do ●A supportive, inclusive workplace that celebrates diverse ideas and perspectives ●Comprehensive health insurance coverage for employees and dependents ●Generous leave benefits, including paid time off, wellness days, and parental leave ●Recognition programs and career growth opportunities designed to help you thrive ●Modern office spaces that promote connection, collaboration, and fun. Diversity, Equity, Inclusion, and Accessibility As a company, one of the values we hold most dear is fostering a safe, collaborative environment to bring out the best in us, so we created our Taking a Stand Initiative. Our TAS initiative is a volunteer committee open to all Celigans, with representation from underrepresented voices within our company. We believe, unequivocally, that everyone deserves to be in a place where they feel welcome as they are. Learn more about Taking a Stand. Celigo is proud to be an equal-opportunity workplace. We are committed to equal employment opportunities regardless of race, color, ancestry, national origin, religion, creed, age, disability, sex, gender, sexual orientation, gender identity, gender expression, medical condition, genetic information, marital status, military and veteran status, or any other characteristic protected by applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

Responsibilities

Manage end-to-end accounts receivable activities, including customer outreach and cash application. Collaborate with customers and internal teams to resolve payment-related issues and support month-end close activities.