Senior Finance Analyst - Accounts Receivable
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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level AR finance role in a known global firm, metro location, and common skillset attracts many applicants.
Core AR and order-to-cash skills transfer across industries but require specific finance domain experience.
Explicit 3–5 year O2C/cash-application requirement and client-facing communication skills enforce moderate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Manage and audit accounts receivable transactions and billing processes with client coordination.
Handle query resolution related to accounts receivable and escalate unresolved issues.
Prepare and analyze financial reports, support training new employees, and maintain accurate process documentation.
Minimum Requirements
Bachelor's degree in Commerce; Postgraduate preferred.
3-5 years experience in Order to Cash, specifically Cash Application role preferred.
Proficient in MS Office including Excel, Word, PowerPoint, and Outlook.
On-site work location: Hyderabad, Telangana.
Ideal Candidate Profile
Experienced in Order to Cash processes with strong focus on Cash Application and accounts receivable.
Comfortable working under moderate supervision following established procedures with sound decision-making.
Effective communicator with demonstrated consistency in ethical values and team support orientation.