Analyst / Sr. Analyst - AR Process
Analyst / Sr. Analyst - AR Process
dotsolved systems inc.- Posted 14 hours ago
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Job Description
About Us
dotSolved, headquartered in Silicon Valley USA, is a leading global provider of business process automation, modern application engineering, and cloud infrastructure services. dotSolved focuses on enabling digital transformations for small, medium, and large enterprises, in the following industries (but not limited to): High technology, Energy, Manufacturing, Financial Services, Media & Entertainment, Communications, Retail, Healthcare, and Education.
dotSolved drives digital transformations for enterprises by defining, automating, and optimizing complex business processes for the digital era and engineering modern, data & analytic driven, applications that deliver intended business value. With hundreds of successful implementations and experience in Big Data, ERP, and Supply Chain, dotSolved can guarantee the creation of measurable business value from project engagements leading to accelerated business growth and profitability for customers.
Job Description
Position: Analyst / Sr. Analyst - AR Process
Location: Chennai - Onsite/Hybrid
Shift Timing: 3.30PM to 12.30AM IST (Indian Time)
Engagement Type: Full Time
About the role: We are looking for an experienced Accounts Receivable (AR) Process Analyst to manage end-to-end receivables operations, drive collections efficiency, perform reconciliations, and support reporting & process improvements. The ideal candidate should possess strong analytical skills and hands-on ERP experience.
Required Experience
3 to 5 years of Accounts Receivable experience with strong expertise in end-to-end O2C processes, including Billing, Cash Application, Collections, Disputes, and Reconciliations, along with experience in managing escalations, driving process improvements, and supporting period-end close activities.
Responsibilities
Lead preparation, standardization, and maintenance of SOPs across AP processes
Manage SOP version control, approval workflows, and governance requirements
Client Facing : Coordinate with client-side Managers / Senior Managers / Controllers to obtain approvals
Strong Communication And Interpersonal Skills With Client-facing Experience
Advanced working knowledge of Google Sheets / MS Excel (lookups, pivots, reporting, analysis)
Strong analytical and problem-solving ability
Preferred / Value Added
NetSuite / JIRA experience is preferable
Experience in process transitions, migrations, or automation initiatives
Exposure to KPI reporting and dashboard preparation
Identify process improvement and automation opportunities
Additional Expectations
Ability to mentor junior team members and review their work
Drive efficiency, quality improvements, and standardization initiatives
Work independently in a fast-paced, client-driven environment
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dotSolved, headquartered in Silicon Valley USA, is a leading global provider of business process automation, modern application engineering, and cloud infrastructure services. dotSolved focuses on enabling digital transformations for small, medium, and large enterprises, in the following industries (but not limited to): High technology, Energy, Manufacturing, Financial Services, Media & Entertainment, Communications, Retail, Healthcare, and Education.
dotSolved drives digital transformations for enterprises by defining, automating, and optimizing complex business processes for the digital era and engineering modern, data & analytic driven, applications that deliver intended business value. With hundreds of successful implementations and experience in Big Data, ERP, and Supply Chain, dotSolved can guarantee the creation of measurable business value from project engagements leading to accelerated business growth and profitability for customers.
Job Description
Position: Analyst / Sr. Analyst - AR Process
Location: Chennai - Onsite/Hybrid
Shift Timing: 3.30PM to 12.30AM IST (Indian Time)
Engagement Type: Full Time
About the role: We are looking for an experienced Accounts Receivable (AR) Process Analyst to manage end-to-end receivables operations, drive collections efficiency, perform reconciliations, and support reporting & process improvements. The ideal candidate should possess strong analytical skills and hands-on ERP experience.
Required Experience
3 to 5 years of Accounts Receivable experience with strong expertise in end-to-end O2C processes, including Billing, Cash Application, Collections, Disputes, and Reconciliations, along with experience in managing escalations, driving process improvements, and supporting period-end close activities.
Responsibilities
Lead preparation, standardization, and maintenance of SOPs across AP processes
Manage SOP version control, approval workflows, and governance requirements
Client Facing : Coordinate with client-side Managers / Senior Managers / Controllers to obtain approvals
Strong Communication And Interpersonal Skills With Client-facing Experience
Advanced working knowledge of Google Sheets / MS Excel (lookups, pivots, reporting, analysis)
Strong analytical and problem-solving ability
Preferred / Value Added
NetSuite / JIRA experience is preferable
Experience in process transitions, migrations, or automation initiatives
Exposure to KPI reporting and dashboard preparation
Identify process improvement and automation opportunities
Additional Expectations
Ability to mentor junior team members and review their work
Drive efficiency, quality improvements, and standardization initiatives
Work independently in a fast-paced, client-driven environment
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