JOB DESCRIPTION

Job Title: Analyst Accounts Receivable (O2C)

Location: Ahmedabad,Gujarat, India

Department: Finance Order to Cash (GCC)

Employment Type: Full-Time

About the Role:

We are seeking a highlyenergetic and detail-oriented Accounts Receivable Analyst to support end-to-endO2C operations within a Shared Services environment of a leading Indianconglomerate. We are looking for a agile individual who brings a freshperspective to cash application, collections support, and customer accountmanagement. As the company progresses on its digital transformation strategy,this role offers the opportunity to be on the ground of a major processmodernization and to be part of this transformation journey.

Key Responsibilities:

1. Perform accurate and timely cash application in SAP,matching incoming receipts to customer invoices and handling on-account,unapplied, and advance receipts in line with policy and SLAs.

2. Support collections activities by following up onoverdue invoices with customers and internal stakeholders, and maintainingclear records of communication and commitments.

3. Process and track customer deductions, short payments,and disputes log, investigate, and route for resolution with sales,logistics, and finance teams.

4. Perform periodic customer account reconciliations andfollow up on unallocated credits, advances, and debit balances for timelyclearing.

5. Support billing and invoicing activities, ensuringaccuracy of invoice value, tax (GST),



and customer details.

6. Manage customer queries regarding statements, paymentstatus, and account balances with a high level of customer service.

7. Proactively flag recurring errors, unapplied cashtrends, aging build-ups, or system issues to leadership to support continuousprocess improvement.

Qualifications Skills:

1. Graduate in Commerce/Accounting (B.Com) or equivalent.

2. 13 years of hands-on experience in Accounts Receivableor Order-to-Cash (O2C) operations.

3. Preferred hands-on experience working with SAP (FI/SD AR).

4. Strong foundational understanding of accountingprinciples, the receivables lifecycle, cash application, and customerreconciliations.

5. Basic understanding of Indian statutory deductionsapplicable to receivables, such as GST and TDS/TCS.

6. Strong attention to detail and accuracy when performinghigh-volume cash application and reconciliation tasks.

7. Good working knowledge of MS Excel.

8. Excellent verbal and written communication skills toeffectively manage customer relationships and internal stakeholder queries.

9. Positive attitude, high energy, and the ability to workindependently in a structured Shared Services framework.

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.

📌 AnalystR (Ahmedabad)
🏢 Arvind
📍 Ahmedabad