Analyst - Accounts Receivables
Role Overview
The Analyst – Accounts Receivable role supports end-to-end Order to Cash operations within Finance and Accounts.
The position operates in a shared services environment and covers cash application, collections support, account management, reconciliations, and billing coordination.
The role requires independent work, management of high-volume transactions, and contribution to process improvement.
Key Skills for This Role
Full Job Posting
Role Overview
The Analyst – Accounts Receivable role supports end-to-end Order to Cash operations within Finance and Accounts.
The position operates in a shared services environment and covers cash application, collections support, account management, reconciliations, and billing coordination.
The role requires independent work, management of high-volume transactions, and contribution to process improvement.
Work Mode
- The role is listed as onsite in Ahmedabad.
- The employer also mentions hybrid work flexibility among the offered benefits.
Required Qualifications
- Graduate in Commerce or Accounting, such as B.Com, or an equivalent qualification.
- 1–3 years of hands-on experience in Accounts Receivable or Order to Cash operations.
- Strong understanding of accounting principles and the receivables lifecycle.
- Experience with cash application, collections, reconciliation, billing, and invoicing.
- Good working knowledge of Microsoft Excel and strong attention to detail.
- Ability to work independently in a structured shared services environment.
- Basic understanding of Indian statutory deductions such as GST and TDS/TCS.
Preferred Skills
- Hands-on experience with SAP FI/SD for Accounts Receivable is preferred.
- Experience with deductions, short payments, disputes, unallocated credits, advances, and debit balance clearing is preferred.
- Familiarity with process improvement, issue trend analysis, and stakeholder coordination is preferred.
Key Responsibilities
- Perform cash application in SAP and match receipts to customer invoices.
- Support collections and follow up on overdue invoices.
- Process deductions, short payments, and disputes and route issues for resolution.
- Reconcile customer accounts and clear unallocated credits, advances, and debit balances.
- Support billing and invoicing and verify invoice and tax information.
- Manage customer queries regarding statements, payment status, and balances.
- Flag recurring errors, unapplied cash trends, aging build-ups, and system issues.
- Maintain documentation, records, and trackers in line with controls and timelines.
Benefits and Work Culture
- The employer offers a five-day work week, flexible hours, health and wellness benefits, and learning opportunities.
- Additional offerings include certifications, career growth, internal mobility, employee discounts, and corporate travel benefits.
- The company describes an inclusive and employee-centric culture.
Compensation
- The job snapshot lists an annual salary range of INR 2,00,000 to INR 5,00,000.
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