Job Summary

Workdays Accounts Receivable Team is continuing to expand and were seeking a skilled Accounts Receivable Analyst- Payments who wants to make their mark on a growing organization. This role will work with multiple departments within the company. To be successful in this role, the individual must be able to manage multiple deadlines, have solid analytical skills, be detail oriented, display a high level of organizational skills and enjoy collaborating with people with a diverse set of talents, in a dynamic fast-paced environment.

About the Team

Workdays Accounts Receivable Team is a diverse group of customer service focused people, with an invaluable mix of experience and backgrounds.

- Empower you to follow your desired career path & achieve professional and personal goals

- Encourage work-life balance and wellbeing

- Are proud to champion equal opportunities for everyone.

We are a global team but that doesn't stop our sense of collaboration, supportiveness and fun!

About the Role

Job responsibilities

- Training of new hires

- Oversight and responsibility for ensuring the daily recording of customer payments are completed timely

- Investigate and resolve payment queries

- Processing returned payments
- For failed integrations or bank files, facilitating resolution with internal WOW team or bank contacts

- Performing account reconciliations

- Completing month end and quarter end close responsibilities

- Presenting and speaking on behalf of the payment team in a variety of meetings (with potentially Product, WOW) which may include upper level management

- Completing regression/feature uptake testing

- Providing audit detail and support as requested by internal and external audit teams

- Providing detail and support for payments withheld due to sanction review requests

- Collaborating with multiple different teams (tax, expense, ap, corp acctg, payroll)



to help identify appropriate coding of non-AR payments

- Maintaining customer records

- Special projects as assigned

- Supporting ongoing automation testing and implementations

- Builds rapport and trust with internal customers

- Collaborates with team and takes initiative on process improvement opportunities

About You

Basic Qualifications:

- 6+ years of cash application and accounts receivable (or similar) experience

Other Qualifications:

- Organized, detail oriented and accurate

- Strong computer skills are necessary, including Excel and Google docs

- Strong analytic and problem solving skills

- Excellent oral, written and interpersonal communication skills

- Strong ability to follow through and take ownership of issues

- Customer service focused and solution oriented

- Professional demeanor

- Continually evaluates processes and seeks to improve operational efficiencies

Our Approach to Flexible Work

With Flex Work, we re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role).

This means youll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Receivable Analyst, Payments (Pune)
🏢 Workday
📍 Pune