About the role: We are looking for an experienced Accounts Receivable (AR) Process Analyst to manage end-to-end receivables operations, drive collections efficiency, perform reconciliations, and support reporting & process improvements. The ideal candidate should possess robust analytical skills and hands-on ERP experience.
Required Experience
3 to 5 years of Accounts Receivable experience with strong expertise in end-to-end O2C processes, including Billing, Cash Application, Collections, Disputes, and Reconciliations, along with experience in managing escalations, driving process improvements, and supporting period-end close activities.
Responsibilities
Lead preparation, standardization, and maintenance of SOPs across AP processes
Manage SOP version control, approval workflows, and governance requirements
Client Facing :
Coordinate with client-side Managers / Senior Managers / Controllers to obtain approvals
Strong communication and interpersonal skills with client-facing experience
Advanced working knowledge of Google Sheets / MS Excel (lookups, pivots, reporting, analysis)
Strong analytical and problem-solving ability
Preferred / Value Added
NetSuite / JIRA experience is preferable
Experience in process transitions, migrations, or automation initiatives
Exposure to KPI reporting and dashboard preparation
Identify process improvement and automation opportunities
Additional Expectations
Ability to mentor junior team members and review their work
Drive efficiency, quality improvements, and standardization initiatives
Work independently in a fast-paced, client-driven environment
📌 Analyst / Sr. Analyst - AR Process (Puttur)
🏢 dotSolved System
📍 Puttur
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.