Senior Finance Analyst - Accounts Receivable
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Job Description
Structured overview of role & requirementsAbout This Role
Process and audit various accounts receivable transactions including billing preparation, vendor payment batch creation, and remittance sharing.
Coordinate with site leads and client teams for service period updates, collections, and query resolution.
Support reporting, monitoring of processing metrics, escalate issues, assist in training, and maintain process documentation.
Minimum Requirements
Commerce graduate required; postgraduate degree preferred.
3-5 years experience in Order to Cash, specifically Cash Application role preferred.
Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) required.
On-site location requirement: Hyderabad, Telangana.
Ideal Candidate Profile
Experienced in accounts receivable and cash application within finance or commercial operations.
Capable of working with moderate supervision using established procedures to identify and resolve routine issues.
Strong communication skills to interact effectively with clients and internal teams.