Position: Analyst / Sr. Analyst - AR Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

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

Robust 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 prospects

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 (India)
🏢 dotSolved System
📍 India