Branch Looking for A/R Analyst (Contract) at Bengaluru, Karnataka Full Time

As an A/R Analyst (Contract) at Branch, you’ll work with internal stakeholders and external customers to ensure an effortless customer experience while maintaining accuracy in all billing and accounts receivables transactions. You’ll get the opportunity to make an impact and create a scale for a growing Finance organization. The A/R Analyst (Contract) will also own management of A/R (Collections), and cash applications, among other activities. The A/R Analyst will be hands-on and support our global team.

As an A/R Analyst (Contract), you’ll get to:

• Support with the processing of system transactions such as service provisioning (activation), cash applications, cancellations, and other service related requests (e.g., Collections).
• Handle outbound collection efforts for domestic and international accounts.
• Maintain accuracy, integrity, and completeness of the accounts receivable portfolio by resolving invoice disputes and collecting past due receivables.
• Respond in a timely manner to internal and external collections inquiries with a ‘Partners First’ mentality and enhance customer experience towards excellence.
• Maximize cash collection to meet/exceed monthly cash targets.
• Work across departments to research and resolve invoice disputes and requests for exceptions.
• Assist the organization to maintain and monitor business financials, and support the organization’s short-term and long-term accounts receivable goals.
• Manage domestic and international tax form(s) requests, gather requirements, research when needed, fill out forms, and obtain executive approval/signature.
• Advocate for the customer with a good business sense, to strike a balance between protecting the company’s business interests and promoting customers’ need for superior customer experience.
• Support the organization in developing and implementing procedures/policies to support the organization’s objectives in a way they can be enforceable, reduces organizational/operational expenses, and increases efficiency.
• Work cross-functionally to develop and optimize billing processes and systems for international markets.
• Support the Finance/Billing Organization with special projects as requested.

You’ll be a good fit if you have:

• Bachelor’s degree in Accounting, Finance or Business Administration; MBA or Masters in Finance preferred.
• 5+ years of experience in collections within the advertising industry.
• Strong business writing and customer service background, with proven experience handling and overseeing customer inquiries in writing.
• Problem solving skills and good decision-maker, with the ability to work independently, effectively, and efficiently with minimum supervision.
• Flexibility with working hours given the global coverage of this role.