Sr. Analyst - Accounts Receivable

Job Summary

Designation Title: Senior Analyst - Accounts Receivable

Department: Finance & Accounts

Location: Ahmedabad

Work Mode: Onsite

Role Summary

You will join Arvind GCC in Finance & Accounts as Sr. Analyst - Accounts Receivable, based in Ahmedabad, and support end-to-end Order to Cash operations within a shared services environment. In this individual contributor role, you will own core receivables activities such as cash application, collections support, customer account management, reconciliations, and billing coordination with accuracy and discipline. You will work closely with internal stakeholders to resolve invoice, payment, and deduction issues, while helping strengthen process compliance and service levels. The role is suited to a detail-oriented professional who can manage defined deliverables independently and contribute to continuous improvement in receivables operations.

Responsibilities

• You will perform accurate and timely cash application in SAP, matching customer receipts to invoices and clearing on-account, unapplied, and advance receipts as per policy and SLA.
• You will support collections activities by following up on overdue invoices, tracking commitments, and maintaining clear records of customer and internal communication.
• You will process customer deductions, short payments, and disputes, and route cases to the right stakeholders for timely resolution.
• You will perform periodic customer account reconciliations and follow up on unallocated credits, advances, and debit balances for closure.
• You will support billing and invoicing activities by checking invoice accuracy, customer details, and applicable tax requirements.
• You will manage customer queries on statements, payment status, and account balances with clear and professional communication.
• You will monitor recurring errors, unapplied cash trends, aging build-ups, and system issues, and flag them for corrective action.
• You will coordinate with sales, logistics, procurement, and finance teams to resolve receivables issues and improve process discipline.

Must-Have Skills

• Accounts receivable
• Order to Cash
• Cash application
• Customer reconciliations
• Collections support
• Billing coordination
• SAP fi/sd AR
• MS Excel
• GST and TDS/TCS

Nice-to-Have Skills

• SAP AR reporting
• Invoice matching
• Dispute resolution
• Process improvement

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.