India
Accounts Receivable Analyst Salary in Gurgaon, Haryana
₹203K
20% Low Band Avg
INR ₹254K
Average
₹396K
80% High Band Avg
- Bonus: 23K
Salaries based on experience level
The Average Entry Level salary of Accounts Receivable Analyst in Gurgaon, Haryana is INR ₹245K/yr, this salary increases 30% to ₹319K/yr when reach Mid Level Career.
From Mid to Senior Level the average salary increases 30% from ₹319K/yr to ₹418K/yr.
Salary Compared to India National Average Salary
- Accounts Receivable Analyst in Gurgaon, Haryana Salary
- vs
- Accounts Receivable Analyst in India Salary
The Average Salary of Accounts Receivable Analyst in Gurgaon, Haryana is ₹254K/yr. This is +3% higher (₹8,262) compared to India national average salary of ₹246K/yr.
Salary Compared to Gurgaon City Average Salary
- Accounts Receivable Analyst in Gurgaon, Haryana Salary
- vs
- Gurgaon, Haryana City Average Salary
The Average Salary of Accounts Receivable Analyst in Gurgaon, Haryana is -68% lower (-565,488) than the average salary for the city of Gurgaon, Haryana ₹820K/yr.
Accounts Receivable Analyst job description
Job Title: Accounts Receivable Analyst
Overview/Summary of the Role:
The Accounts Receivable Analyst is responsible for managing the accounts receivable function of the organization. They are responsible for maintaining accurate and up-to-date accounts, ensuring timely collections, and resolving any discrepancies or issues that arise. The role requires an individual with strong attention to detail, excellent communication and interpersonal skills, and strong analytical and problem-solving abilities.
Responsibilities and Duties:
The Accounts Receivable Analyst is responsible for the following:
1. Invoicing and Collections Management: Responsible for invoicing customers accurately and in a timely manner, and managing collections to ensure timely payment. Follow up with customers on outstanding invoices and take appropriate action as needed.
Accounts Receivable Analyst interview questions
Interviewer: Good morning/afternoon, could you please introduce yourself to us and let us know your experience as an Accounts Receivable Analyst?
Candidate: Good morning/afternoon, my name is (name) and I have been working as an Accounts Receivable Analyst for (number) years now. In my previous job, I was responsible for handling billing, collections, and resolving customer issues related to their accounts.
Interviewer: How do you prioritize your tasks as an Accounts Receivable Analyst?
Candidate: I generally prioritize tasks based on the due date of payments and the urgency of the situation. If there is an account that has been outstanding for a long time, I give it higher priority and follow up with the customer immediately.
Interviewer: Can you explain what a credit memo is and when it’s issued?
Candidate: A credit memo is issued when there is an overpayment made by the customer or if a refund is required. It can also be issued if there are deductions on the invoice or if there is a product return request.
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