Finance Admin - Accounts Receivable

About the role

Agilent inspires and supports discoveries that advance the quality of life. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the world around us. We are looking for an Accounts Receivable professional to support day-to-day AR operations, including cash application, account reconciliation, and customer query resolution.

What you'll do

• Support the end-to-end Accounts Receivable process, including invoicing, cash application, collections, and account reconciliation
• Perform customer account reconciliations and investigate discrepancies
• Resolve unapplied/unidentified cash, short payments, deductions, and open items
• Respond to customer queries related to invoices, payments, and account balances
• Support month-end and quarter-end closing activities

What you need

• 1–2 yrs of experience
• Accounts receivable
• Accounting
• Reconciliation
• Internal controls
• Collections
• Compliance
• B.Com

Good to have

• SAP
• Excel
• ERP