Accounts Receivables - Associates

• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven transformation expertise in Finance and Accounts processes

• Customer billing, invoicing and cash application

• Customer reconciliations and dispute resolution

• Credit management and month-end support

• Process documentation and automation

The Accounts Receivable Analyst supports cash application, payment processing, account maintenance, transaction validation, and reporting activities while ensuring accuracy, compliance, and timely execution of AR processes.

Process customer receipts and cash application transactions. Support resolution of payment exceptions and discrepancies. Monitor unapplied cash and transaction aging. Maintain accurate records and audit trails. Escalate issues and exceptions as required. Experience & Skills

Support resolution of payment exceptions and discrepancies.

Monitor unapplied cash and transaction aging.

Maintain accurate records and audit trails.

Escalate issues and exceptions as required.

Experience & Skills

Understanding of cash application and receipt posting activities.

Good reconciliation and analytical skills.

Strong communication and stakeholder management abilities.