Accounts Receivable Analyst

Job Description Accounts Receivable Associate

Experience : Only 5 Months to 5 Years(More than 5 years experience will not be entertained)

Education Criteria: We are considering candidates from B.Com, BBA, BA, or B.Sc backgrounds. Please refrain from sharing profiles from MBA or IT/Computer Science streams

We are seeking an Accounts Receivable Associate with 6 months to 5 years of experience in the Order-to-Cash (O2C) process. The ideal candidate should hold a B.Com, BBA, BA, BSC or any equivalent 3-year graduation degree.

The role demands strong proficiency in Excel and Microsoft Office, along with hands-on experience in accounting systems such as PeopleSoft or Oracle. Candidates must possess solid analytical and problem-solving skills, strong organizational capabilities, and a high level of attention to detail. Effective verbal and written communication skills are essential.

Key Responsibilities:

• Manage the complete accounts receivable cycle, including invoice processing, payment tracking, and vendor claim handling.
• Process invoices, expense statements, and payments in a timely and accurate manner.
• Ensure proper journal postings and maintain accuracy in all financial transactions.
• Prepare periodic reports, dashboards, and summaries based on client requirements.
• Support monthly and period-end closing activities to ensure all AR-related tasks are completed on schedule.
• Adhere to service-level agreements (SLAs) and deliver error-free outputs aligned with UK stakeholder requirements.
• Maintain strict compliance with data protection standards and internal quality controls.
• Demonstrate consistent accuracy, discipline, and ownership of tasks.
• Collaborate effectively with team members and contribute to process improvements as needed.

Additional Details:

• Rotational shifts, including night shifts
• Work from office (WFO) 5 days a week