HCLTech Chennai Hiring Analyst (Non-Voice) | Finance AR Role

Job Summary

This role is for a detail-oriented and motivated professional on the Finance team in the Accounts Receivable (AR) function. You will support cash application, collections and AR reconciliation, including accurate posting of customer payments, monitoring outstanding invoices and assisting with receivables follow-ups.

Key Responsibilities

• Post customer payments (cash, cheque, wire transfers, online payments) to the correct invoices and accounts.
• Apply payments accurately against open invoices in ERP systems.
• Identify and resolve unidentified or partial payments.
• Maintain proper documentation of payment receipts and adjustments.
• Monitor outstanding invoices and track overdue payments.
• Send reminders and follow-ups for payment collection.
• Coordinate with internal teams and customers to resolve payment delays.
• Assist in preparing aging reports and collection status updates.
• Maintain records of collections, adjustments and reconciliations.
• Prepare basic AR reports such as aging analysis and payment status reports.
• Ensure adherence to company policies and accounting standards.

Learning Opportunities

• Hands-on experience in the end-to-end AR process.
• Training in cash application and collections strategy.
• Exposure to real-world finance operations and ERP systems.
• Development of analytical and communication skills.