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Account Receivable Associate Analyst ( Shared Services ) - Global Accounting Research

DupontWorkdayHyderabad, Telangana
Posted 2 JulFound 24 OctSeen 14 hours ago

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The Posting

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

Summary of the role –

The Accounts Receivable Research Specialist is responsible for researching and resolving discrepancies related to outstanding customer payments, maintaining accurate records, and ensuring timely collections. This role involves communicating with customers and internal departments to identify and rectify incorrect cash apps issues, ensuring that accounts are properly updated.

List of duties:-

  • The Accounts Receivable Research Specialist is responsible for researching and resolving discrepancies related to outstanding customer payments, maintaining accurate records, and ensuring timely collections. This role involves communicating with customers and internal departments
  • Research and resolve customer payment issues, including payment mismatches, unapplied payments, or short payments, through detailed analysis and communication with customers or internal departments.
  • Reconcile accounts receivable ledgers by reviewing transactions and adjusting any discrepancies to ensure accurate and complete records.
  • Interact with customers via phone, email, or written correspondence to resolve outstanding payment issues or clarify invoicing concerns.
  • Maintain accurate records of research and resolutions, prepare regular reports on account status, and track aging accounts.
  • Casha application knowledge is required
  • Work closely with the Customer, Credit and customer service, and billing departments to gather necessary information to resolve open payments.
  • Payment Application: Ensure accurate posting of payments to the correct customer accounts and raise dispute accordingly
  • Escalate complex issues or payment disputes to the appropriate department or manager when necessary.
  • Assist with other accounts receivable or administrative tasks as needed.
  • Excellent verbal and written communication skills to liaise effectively with customers and internal teams
  • Strong ability to analyze and resolve issues independently

Desired professional experience:-

  • Strong communication and interpersonal skills,
  • 5+ Years of experience AR
  • SAP knowledge
  • Good in MS office, Macros would be added advantage
  • Possess good Written and fluent Oral communication skills required

Education level and qualifications: - B.Com, MBA, CA inter (Not Mandatory)

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DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

Facts

Source
Workday
External id
249559W
Location
Hyderabad, India
Remote
On-site, from the posting
Employment
Full time
Posted
2 Jul 2026
First seen
24 Oct 2026, 17:28
Last seen
31 Oct 2026, 16:11
Status
Not yet added
Posting id
7618860b-3d5a-5e4b-a42c-c8a722bfa79f