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 site leads and client teams to ensure timely updates, remittance sharing, and query resolution.
Support team operations with data gathering, report preparation, training new employees, and maintaining process documentation.
Minimum Requirements
3-5 years of experience in Order to Cash, preferably in Cash Application role.
Commerce graduate required; postgraduate degree preferred.
Strong finance background with good knowledge of MS Office (Excel, Word, PowerPoint, Outlook).
On-site position in Hyderabad, Telangana.
Ideal Candidate Profile
Experienced in Order to Cash process, specifically Cash Application, indicating operational expertise in accounts receivable.
Able to work under moderate supervision and make sound decisions using established procedures.
Skilled in team coordination, client communication, and handling process-related metrics and queries effectively.