Senior Finance Analyst - Accounts Receivable
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Job Description
Structured overview of role & requirementsAbout This Role
Manage and audit accounts receivable transactions including billing, collections, and vendor payment batch creation.
Coordinate with client and site teams to ensure accurate transactional details, timely remittance sharing, and query resolution.
Prepare and analyze process-related and ad-hoc reports, support data gathering for department metrics, and assist in training new employees.
Minimum Requirements
Bachelor’s degree in Commerce required; postgraduate preferred.
3-5 years of experience in Order to Cash with specific preference for Cash Application role.
Proficiency in Excel and MS Office applications (Word, PowerPoint, Outlook).
On-site work location: Hyderabad, Telangana, India.
Ideal Candidate Profile
Experienced in Order to Cash processes with emphasis on Cash Application and accounts receivable operations.
Ability to work within established procedures with moderate supervision, make sound decisions on straightforward issues.
Effective communicator with good interpersonal skills to interact with clients and support team coordination.