Finance Operations
Finance Admin - Accounts Receivable
Agilent TechnologiesCorporate
- Location
- Gurugram, Haryana
- Experience
- 1–2 yrs
- Type
- Full time
- Work mode
- Not stated
- Qualification
- Not stated
- Salary
- Not disclosed by employer
This role keeps the accounts receivable cycle running smoothly, from billing and cash application through collections and reconciliation. You will also resolve customer queries and support month-end and quarter-end close.
About this role
Finance Admin - Accounts Receivable is a full-time Finance Operations (P2P, O2C, R2R) role at Agilent Technologies, a corporate, based in Gurugram. The posting asks for 1–2 yrs of experience. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.
What you'll do
- Manage the order-to-cash cycle across invoicing, cash application, collections, and account reconciliation.
- Reconcile customer accounts and trace discrepancies to their source.
- Clear unapplied or unidentified receipts, short payments, deductions, and open items.
- Answer customer questions about invoices, payments, and account balances.
- Contribute to month-end and quarter-end close tasks within established policies and controls.
What they ask for
- Bachelor's degree in finance, accounting, commerce, or a closely related field.
- One to two years of experience in accounts receivable or order-to-cash work.
Skills mentioned
Full job description as posted
Job Description
Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the world around us. Information about Agilent is available at www.agilent.com.
Role Overview
We are looking for an Accounts Receivable professional to support day-to-day AR operations, including cash application, account reconciliation, and customer query resolution.
Key Responsibilities
- Support the end-to-end Accounts Receivable process, including invoicing, cash application, collections, and account reconciliation.
- Perform customer account reconciliations and investigate discrepancies.
- Resolve unapplied/unidentified cash, short payments, deductions, and open items.
- Respond to customer queries related to invoices, payments, and account balances.
- Support month-end and quarter-end closing activities.
- Follow established accounting policies, internal controls, and compliance requirements.
Qualifications
- Bachelor's degree in Finance, Accounting, Commerce, or related field.
- 1–2 years of relevant experience in Accounts Receivable / Order-to-Cash.
- Basic understanding of accounting and AR processes.
- Good working knowledge of MS Excel; SAP/ERP experience preferred.
- Strong analytical, communication, and follow-up skills.
- High attention to detail and accuracy.
- Ability to manage multiple priorities and work within deadlines.
Additional Details
This job has a full time weekly schedule.
Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations
Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.
Travel Required:
No
Shift:
Day
Duration:
No End Date
Job Function:
Finance
How to apply
You apply on Agilent Technologies's own careers page. FitRole never forwards your CV and never asks for fees.
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