Job Summary

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 strong analytical skills and hands-on ERP experience.

Required Experience

3 to 5 years of Accounts Receivable experience with robust 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)
Solid 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 workplace

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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