About Us:

Owens & Minor is a global healthcare solutions company with integrated technologies, products, and services aligned to deliver significant and sustained value for healthcare providers and manufacturers across the continuum of care. A FORTUNE 500 company, Owens & Minor has annualized revenues exceeding $10 billion, including contributions from Halyard Health S&IP.

O&M Halyard is focused on advancing health and healthcare by delivering clinically superior infection prevention and surgical solutions. Our solutions keep pace with a complex and changing healthcare industry, protecting staff, surgical teams, and ultimately supporting better patient outcomes.

Job summary: Are you a detail-oriented finance professional with strong Accounts Receivable experience and a passion for accuracy and compliance We're looking for an Associate – Accounts Receivable to join our Finance team and play a key role in managing end-to-end AR processes, month-end close activities, and taxation compliance.

Key Responsibilities

Account Receivables

Verification and accounting of AR payments in SAP
Weekly overdue follow ups and timely collection efforts, Customer Clearing and Order releases
Preparation of credit deviation requests for management approval
Performing the processes and accounting related to Credit Notes and Debit Notes
Customer creation and updates in SAP, including setting and monitoring credit limits and related activities
Reconciliation of payroll-related receivables (e.g., variable bonus recoveries, PF/Gratuity-related adjustments) and preparation
AR related periodic financial reporting and reviews

Audits & Taxation

Support Statutory Audit Schedules
Verification of E-invoices, E-way bills and GST return filing

GL - Month end close

Support in month-end journal preparation and reconciliations in adherence to Blackline
Month end close review - Cost center review
BS Variation comments preparation, submission/review

Treasury

Cash Flow/ Working capital management/reporting Support
Ensuring compliance with banking procedures for incoming funds (e.g., purpose code confirmations, FX bookings)

What We're Looking For

Qualifications & Experience:

Bachelor's or Master's degree in Accounting, Finance, or Commerce
2–3 years of relevant Accounts Receivable experience
Good understanding of O2C processes
Hands-on experience with SAP
Working knowledge of GST, TDS, and indirect taxation
Awareness of internal controls and audit requirements

Associate - Business Analyst-Controllership-Accounts Receivables - Collections

Accounts Receivables Associate