Job Family:
Accounting (India)
Travel Required:
Up to 25%
Clearance Required:
None

What You Will Do:
DSO Team is responsible for managing Account Receivables for Guidehouse US by coordinating with international customers through calls and emails to ensure timely collections and effective dispute resolution.
Manage customer accounts and follow up on outstanding invoices.
Make outbound collection calls in a professional manner.
Monitor AR aging reports and work towards reducing overdue balances and DSO targets.
Perform account reconciliations and resolve payment discrepancies.
Coordinate with customers, billing department and cash application team for dispute resolution.
Ensure timely cash collection and accurate payment tracking.
Maintain collection notes, follow-up records, and customer communication updates in ERP systems.
Support mid-month and end of the month calls and audit requirements.
Ensure compliance with company policies, internal controls, and collection procedures.
Identify process improvement opportunities to enhance collection efficiency.




Understand Guidehouse business, various segments and practices.

What You Will Need:
4+ years of experience in AR Collection
Bachelor’s degree in commerce, Finance, or Accounting
MBA finance with relevant experience
Robust communication skills to communicate with top management and international clients.
Experience handling international customers and dispute management
Good understanding of DSO, AR aging, Billing, collections, and cash application processes
Knowledge of global collections process
Understanding of cash forecasting and reconciliation
Exposure to audit and compliance requirements
Proficiency in MS Excel and ERP systems preferred

What Would Be Nice To Have:
Costpoint experience

What We Offer:
Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a versatile advantages package that reflects our commitment to creating

📌 Senior Associate Thiruvananthapuram (India)
🏢 Guidehouse
📍 India