Analyst

Role Overview

Designation Title: Analyst - Accounts Receivable

Department: Finance & Accounts

Business Unit: Arvind GCC

Group Company: Arvind Global Capability Centre Pvt Limited

Location: Ahmedabad

Work Mode: Onsite

About Arvind Global Capability Centre Pvt Limited

Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem.

As a recent-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.

Role Summary

Analyst – Accounts Receivable (O2C) in Finance & Accounts, supporting end-to-end Order to Cash operations within a Shared Services environment.

- Responsible for accurate cash application, collections support, customer account management, reconciliations, and billing-related coordination.
- This role is suited to a detail-oriented, energetic professional who can work independently, manage high-volume transactions, and contribute to process improvement in a digital transformation environment.
- Graduate in Commerce/Accounting (B.Com) or equivalent, with 1–3 years of hands-on experience in Accounts Receivable or Order-to-Cash operations.
- Preferred hands-on experience working with SAP (FI/SD – AR).

Key Responsibilities

- 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.
- Support collections activities by following up on overdue invoices with customers and internal stakeholders, and maintaining clear records of communication and commitments.
- Process and track customer deductions, short payments, and disputes, including logging, investigating, and routing issues for resolution with sales, logistics, and finance teams.
- Perform periodic customer account reconciliations and follow up on unallocated credits, advances, and debit balances for timely clearing.
- Support billing and invoicing activities, ensuring accuracy of invoice value, tax details, and customer information.
- Manage customer queries regarding statements, payment status, and account balances with a high level of customer service.
- Proactively flag recurring errors, unapplied cash trends, aging build-ups, or system issues to support continuous process improvement.
- Maintain accurate documentation, records, and trackers in line with defined controls, timelines, and shared services processes.

Must-Have Skills

- Graduate in Commerce/Accounting (B.Com) or equivalent
- 1–3 years of hands-on experience in Accounts Receivable or Order-to-Cash operations
- Strong understanding of accounting principles and the receivables lifecycle
- Cash application
- Collections support




- Customer account reconciliation
- Billing and invoicing support
- Invoice and payment reconciliation
- High attention to detail and accuracy
- Good working knowledge of MS Excel
- Excellent verbal and written communication skills
- Ability to work independently in a structured Shared Services environment
- Basic understanding of Indian statutory deductions applicable to receivables, such as GST and TDS/TCS

Nice-to-Have Skills

- Preferred hands-on experience working with SAP (FI/SD – AR)
- Experience with customer deductions, short payments, and dispute handling
- Exposure to unallocated credits, advances, and debit balance clearing
- Familiarity with process improvement and issue trend analysis
- Customer follow-up and stakeholder coordination

What We Offer

- 5-Day Work Week & Flexible Hours
- Hybrid Work Flexibility
- Comprehensive Health & Wellness Benefits
- Learning, Certifications & Career Growth Opportunities
- Internal Mobility Across the Arvind Group
- Inclusive & Employee-Centric Culture
- Employee Discounts and Corporate Travel Benefits

Application Consent

By applying for this role, you consent to Arvind Limited processing your application and personal information for recruitment purposes. If shortlisted, you may receive calls or other recruitment-related communications from Veda, our AI-powered recruitment assistant, for interview scheduling, screening, and hiring updates.

Job Snapshot

Updated Date

15-09-2026

Job ID

20262131

Department

Finance & Accounts

Location

GCC - Carter Sindhubhavan, Ahmedabad, Gujarat, India

Experience

1 - 5 Years

Employee Type

Full Time

Salary Range

INR 2,00,000 - 5,00,000 (Annual)

📌 Analyst - Accounts Receivables (Ahmedabad)
🏢 Arvind Envisol
📍 Ahmedabad