Analyst, Accounts Receivable at Gerson Lehrman Group

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

24 Dec, 25

Salary

0.0

Posted On

25 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Customer Service, Communication Skills, Detail Oriented, Organizational Skills, Payment Discrepancy Resolution, Cash Receipts, Bank Reconciliation, A/R Reporting, Sales Coordination, Lockstep, Workday, Great Plains, Salesforce, Excel

Industry

Information Services

Description

Reports To: Senior Manager, Account Receivable Business Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week’s work from office Shift Timing: 3:30 PM IST to 12:30 AM IST Position Summary We are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual with excellent customer service as well as strong communication skills. This role will report to the Accounts Receivable Senior Manager within the Accounting Department and will focus primarily on contacting clients and collecting outstanding payments. The Accounts Receivable/Collection Analyst will also support the accounting department by assisting in answering clients’ questions, working with the Sales team and helping in the closing process. This is an excellent opportunity to join our dynamic, global organization, for a qualified individual who shares our values of learning and curiosity, responsibility, fresh perspectives, and integrity. Position Responsibilities include (but are not limited to): Monitor accounts daily and take action to encourage timely payments by customers Contact customers to discuss overdue payments and maintain records of promises to pay Monitor bi-directional correspondence in a fast paced, goal-oriented environment utilizing our collection system (Lockstep) Investigate and resolve payment discrepancies Coordinating with Sales professionals on follow-up efforts and Client refunds Entering Cash Receipts/Applying Credits on account Month end bank reconciliation Assist in A/R reporting Position Requirement: Around 2 years of relevant experience. Graduation in commerce or accounting. Must be highly organized and detail oriented with the ability to manage multiple tasks at one time. Must be customer-service oriented with excellent communications skills and the ability to develop effective working relationships across the Company's operations. Experience with Workday, Great Plains, Lockstep, Salesforce excel is a plus. About GLG / Gerson Lehrman Group GLG is the world’s insight network. Our clients rely on GLG’s global team to connect with powerful insight across fields from our network of approximately 1 million experts (and the hundreds of new experts we recruit every day). We serve thousands of the world’s best businesses, from Fortune 500 corporations to leading technology companies to professional services firms and financial institutions. We connect our clients to the world’s largest and most varied source of first-hand expertise, including executives, scientists, academics, former public-sector leaders, and the foremost subject matter specialists. GLG’s industry-leading compliance framework allows clients to learn in a structured, auditable, and transparent way, consistent with their own internal compliance obligations and the highest professional ethical standards. Our compliance standards are a major competitive differentiator and key component of the company’s culture. To learn more, visit www.GLGinsights.com. Gerson Lehrman Group, Inc. (“GLG”) is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, race, religion, color, marital status, disability, gender, national origin, sexual orientation, veteran status, or any classification protected by federal, state, or local law.

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Responsibilities

The Accounts Receivable/Collection Analyst will primarily focus on contacting clients and collecting outstanding payments. They will also assist the accounting department by answering client questions and supporting the closing process.