Job Overview
| Particulars | Details |
|---|---|
| Position | Accounts Receivable Analyst |
| Company | Xceedance |
| Location | Gurgaon |
| Job Type | Full-Time |
| Experience | 0 - 1 years |
| Category / Department | Account |
| Application Mode |
🏢 About Xceedance
Xceedance is a global provider of insurance-focused consulting, technology, operations, and data solutions. The company was established to deliver innovative technology services and deep insurance expertise across the insurance value chain.
With a customer-centric approach and extensive domain knowledge, Xceedance helps organizations achieve profitable growth, improve operational efficiency, and navigate complex market challenges through intelligent technology solutions.
The company is driven by a strong commitment to innovation, collaboration, and excellence while helping insurance ecosystems create value for businesses and society.
Core Values: Integrity • Collaboration • Ownership • Respect • Persistence
Purpose: To help catalyze insurance ecosystems for the benefit of society while creating direct value in the business of insurance.
Xceedance
Building 6, Floor 4
Candor Tech Space
Sector 48
Gurugram – 122018
📝 Job Description
🚀 Xceedance is Hiring | Accounts Receivable Analyst | Walk-In Drive
🏢 Company: Xceedance
📍 Location: Gurgaon
💼 Position: Accounts Receivable Analyst
📈 Experience: Freshers to 1 Year
🎯 Interview Type: Walk-In Drive
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📋 Detailed Job Description
The ideal candidate should possess strong communication, analytical, and problem-solving skills along with a keen interest in finance and accounting operations.
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✅ Eligibility Criteria
🎓 BBA / B.Com (Finance) Graduates
📍 Freshers or Candidates with up to 1 Year of Accounts Receivable Experience
📊 Strong Analytical Skills
🗣 Strong Communication Skills
💡 Problem-Solving Ability
📈 Basic Understanding of Finance & Accounting Processes
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🌟 Why Join Xceedance?
✅ Global Organization Serving the Insurance Industry
✅ Excellent Opportunity for Freshers
✅ Strong Learning & Career Growth Opportunities
✅ Exposure to International Finance Operations
✅ Collaborative & Professional Work Environment
✅ Work with Industry Experts & Technology-Driven Solutions
✅ Opportunity to Build a Long-Term Career in Finance
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📍 Walk-In Interview Details
📅 Date: 08 June 2026
⏰ Time: 11:00 AM – 12:00 PM
🏢 Venue:
Xceedance
5th Floor, Tower 6
Candor TechSpace
Sector 48, Gurgaon
📄 Carry your updated resume and relevant documents.
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📢 Freshers and Finance graduates looking to build a successful career in Accounts Receivable and Finance Operations are encouraged to attend.
👉 Join our WhatsApp Job Updates Group:
https://chat.whatsapp.com/GdxTdcO6XqeIGbZTfJyqkd
🎯 Key Responsibilities
- ✓ Process and manage Accounts Receivable transactions.
- ✓ Monitor outstanding invoices and customer payments.
- ✓ Perform payment reconciliation and account balancing activities.
- ✓ Maintain accurate financial records and documentation.
- ✓ Coordinate with internal teams and customers regarding payment-related queries.
- ✓ Support month-end and periodic financial reporting activities.
- ✓ Analyze receivable data and identify discrepancies.
- ✓ Ensure timely follow-up on outstanding payments.
- ✓ Assist in maintaining compliance with company financial processes and policies.
- ✓ Contribute to improving finance operations and reporting efficiency.
💡 Required Qualifications & Skills
- ✓ Accounts Receivable Processes
- ✓ Finance & Accounting Fundamentals
- ✓ Invoice Processing
- ✓ Payment Reconciliation
- ✓ Customer Account Management
- ✓ Financial Reporting
- ✓ Microsoft Excel
- ✓ Data Analysis & Reporting
- ✓ Strong Communication Skills
- ✓ Problem-Solving Ability
- ✓ Attention to Detail
- ✓ Stakeholder Coordination