Job Description:
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:
Key Responsibilities:
2. Support collections activities by following up on overdue invoices with customers and internal stakeholders, and maintaining explicit 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 and follow up on unallocated credits, advances, and debit balances for timely clearing.

5. Support billing and invoicing activities, ensuring accuracy of invoice value, tax (GST), and customer details.

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

7. Proactively flag recurring errors, unapplied cash trends, aging build-ups, or system issues to leadership to support continuous process improvement.





Qualifications & Skills:
1. Graduate in Commerce/Accounting (B.Com) or equivalent.

2. 1-3 years of hands-on experience in Accounts Receivable or Order-to-Cash (O2C) operations.

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

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

7. Good working knowledge of MS Excel.

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

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

Job Snapshot
- Updated Date
- 12-06-2026
- Job ID
- 20261028
- Department
- Corporate
- Location

Corporate - Naroda, Ahmedabad, Gujarat, India
- Experience
- 1 - 4 Years
- SAMCO Member Type
- Full Time
- Salary Range
- INR 700000 - 750000 (Annual)

📌 Analystr (Naroda)
🏢 The Anup Engineering
📍 Naroda