Analyst, AR

Elfbeauty
Ahmedabad +1 more
Career-pivot friendly

Who this role is best for

Aimed at mid-level accounting professionals with strong cash application and collections experience, who can work in a hybrid arrangement and collaborate across time zones with the US team.

Best fit for

  • Candidates with 6+ years of AR experience focused on cash application and process refinement.
    — “6+ years of AR experience with a primary focus on cash application
  • Professionals comfortable with high-volume payment processing and reconciliation tasks.
    — “Execute complete cash application across payment methods: EFT/ACH, lockbox, wire, checks, and credit cards

Things to consider

  • The role requires a hybrid work arrangement with 3 days in-office and 2 days remote.
    — “hybrid 3 day in office, 2 day at home work environment
  • Shift timings are late evening and may need to be extended based on requirements.
    — “Shift timings: 4:00 PM to 1:00 AM IST (extendable as per requirements)

How to stand out

  • Highlight experience with handling short pays, credit memos, and deductions in your resume.
    — “Hands-on experience with customer deductions, credit memos, short pays, and write-offs
  • Demonstrate your ability to manage cross-time zone collaboration in interviews.
    — “Collaborate with the US team on payment issues, disputes, and customer queries
  • Showcase your expertise in ERP systems, especially SAPS4 HANA, during technical discussions.
    — “Working knowledge of ERP systems (SAPS4 HANA preferred)
  • Emphasize your skills in generating AR reports and maintaining data accuracy.
    — “Prepare routine AR reports: aging, unapplied cash, deductions, and cash posting status
  • Demonstrate your ownership mindset and ability to resolve exceptions during interviews.
    — “High attention to detail, ownership mindset, and professional presence
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · TeamLevel · Mid Level

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • accurate and timely cash application
  • efficient collections process
  • clean AR sub-ledger
Typical background
accountingfinance

Skills & requirements

Required

Accounts ReceivableCash ApplicationCollectionsERP SystemsFinancial Reporting

Preferred

Collections ExperienceProject Management

Stack & domain

ERP SystemsMicrosoft Power PlatformSharepoint OnlineNintexJava/oracleColdfusion.net/sqlCommunicationProblem-solvingTeamworkAccountingFinance

About the role

Original posting from Elfbeauty via Lever

About the Company

e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Naturium, high-performance, biocompatible, clinically-effective and accessible skin care, and our newest brand, rhode, a line of curated skincare essentials, formulated for a variety of skin types and needs with high performance ingredients, it’s a daily routine that nourishes your skin barrier over time.

In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 29 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.

Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us

Position Summary

We are seeking an Accounts Receivable Analyst with strong end-to-end cash application expertise as the primary requirement, complemented by solid collections experience. The role partners closely with the US team, requiring clear, professional communication and a proactive, detail-oriented approach.

Title: Analyst, AR

Status: Full-time, Permanent

Department: Accounting & Finance

Location: Ahmedabad/Gujarat

Reporting Relationship: Supervisor, AR

Shift timings: 4:00 PM to 1:00 AM IST (extendable as per requirements)

Responsibilities:

  • Execute complete cash application across payment methods: EFT/ACH, lockbox, wire, checks, and credit cards; ensure timely and accurate posting and invoice matching. 
  • Review remittances, perform short-pay handling, apply credit memos, and reconcile unapplied/unidentified cash promptly. 
  • Manage customer deductions (validations, coding, offsets, and documentation) and coordinate resolutions with Collections and Deductions teams. 
  • Drive collections follow-ups: statement sharing, payment commitments, dispute logging, and escalation as needed. 
  • Maintain clean AR sub-ledger: clear unapplied cash, resolve exceptions, and support month-end close activities. 
  • Collaborate with the US team on payment issues, disputes, and customer queries; maintain SLA and accuracy targets. 
  • Prepare routine AR reports: aging, unapplied cash, deductions, and cash posting status. 
  • Support continuous improvement: refine processes, strengthen internal controls, and enhance data quality.

Requirements:

  • Bachelor’s degree in commerce/accounting/finance (or equivalent) required.
  • 6+ years of AR experience with a primary focus on cash application; collections exposure is a plus.
  • Hands-on experience with customer deductions, credit memos, short pays, and write-offs.
  • Proficiency in processing payments via EFT/ACH, lockbox, and credit cards; strong remittance interpretation skills.
  • Working knowledge of ERP systems (SAPS4 HANA preferred); Excel proficiency (lookups, pivots) required; 
  • Strong communication skills with the ability to interact effectively with US stakeholders across time zones.
  • High attention to detail, ownership mindset, and professional presence.

This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion.

e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

Source: Elfbeauty careers (Lever)

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