HackerRank Recruitment 2024 For Account Receivable Analyst, HackerRank Drive is organizing Off Campus Drive for candidates in Any Batch. In order to apply, candidates should have degree in Bachelors Degree. If you are interested, Please apply as soon as possible.
Company Name: HackerRank
Role: Accounts Receivable Analyst
Location: Work From Home
Experience: Freshers
Qualification: Bachelors Degree
Batch: Any Batch
Job Type: Full Time
Salary: Best in Industry
HackerRank Recruitment 2024
About Us :
At HackerRank, we help over 2,500 of the most prestigious logos across industries find, hire, and upskill amazing developer talent using our SaaS-based Developer Skills Platform. We pioneered and continue to lead the developer skills market with the ethos of “Skills over Pedigree.” Everyone at HackerRank is passionate about the mission and we are looking to add smiling faces to help us “Accelerate the World’s Innovation” by making skills matter more the pedigree. This position is full-time and remote in India.
As an AR Accountant, you will be pivotal in HackerRank’s mission to “Accelerate the World’s Innovation.” You are excited to make an impact and enjoy invoicing customers and recording revenue. The Finance team seeks an Accounts Receivable Analyst who thrives in a fast-paced, rapidly changing environment. This is a strong career progression opportunity as a part of a rapidly growing company.
This position is responsible for ensuring timely and accurate customer invoicing, revenue recording, and receipts application. Additionally, this person will support senior leadership by assisting with audit requests, quarter-end close, and other demands as they arise. The role reports to our Accounts Payable/Receivable Manager. It is an excellent fit for a highly motivated individual who takes the initiative to solve problems and enjoys the opportunity to improve existing processes.
Requirements:
- Bachelor’s degree or equivalent
- Experience in accounts receivable
- Experience in driving process improvement
We are looking for:
- Strong mathematical skills
- Understanding of basic principles of finance, accounting, and
- bookkeeping
- Superb time management and detail orientation
- Ability to keep company and partner confidence
- Proficiency with Excel, NetSuite
Responsibilities:
- Gather and verify invoices for appropriate documentation before payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting
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