Senior Quality Analyst - AR/AP

Egon Zehnder • Gurugram, Haryana • Posted June 08, 2026

About the Role

The Position

The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy, compliance, and process improvements. Collaborates with internal teams and vendors to resolve discrepancies and maintain strong financial controls.

Requirements

Key responsibilities and accountabilities:

  • Accounts receivable:
  • Review, schedule and raise invoices
  • Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc.
  • Cash application - monitor cash collection and reconciliation
  • Bad Debts and AR reconciliation
  • Maintaining AR Statements
  • Review and prepare credit notes/ memos
  • To support the accountants with month end closing activities
  • Accounts Payable:
  • Responsible for Accounts Payable process which involves a...