Accounts Receivable Analyst

Notice period - Immediate

Role Summary

We are seeking a proactive and detail-oriented Accounts Receivable Analyst to serve as an Order-to-Cash Specialist. The ideal candidate will have a strong background in Order-to-Cash processes, with a proven ability to handle and resolve disputes effectively. This role requires excellent problem-solving skills, strong data analysis capabilities, and the ability to work independently in a fast-paced environment.

Key Responsibilities

• Order-to-Cash Process : Apply a strong background in Order-to-Cash processes to ensure the smooth and accurate flow of transactions from order to payment.
• Dispute Management : Effectively handle and resolve a variety of disputes, applying a basic understanding of cash application and analysis.
• System Management : Utilize dispute tracking systems such as Salesforce and PeopleSoft. Use working experience with SAP and Oracle for related tasks.
• Data Analysis & Reporting : Apply advanced skills in MS Excel and MS PowerPoint to perform robust data analysis and create clear reports.
• Customer Relations : (Good to have) Handle a client-facing role, managing customer relationships and ensuring customer Skills :
• Order-to-Cash Expertise : Strong background in Order-to-Cash processes.
• Dispute Management : Proven experience in handling and resolving disputes effectively.
• Technical Proficiency : Advanced skills in MS Excel and MS PowerPoint.
• Core Competencies : Excellent problem-solving abilities, strong dispute resolution skills, and robust data analysis capabilities.
• Communication : Good communication skills and a self-starter mindset.

Preferred Skills :

Education & Experience

Education : A bachelor's / master's degree in Finance, Accounting, Business, or a related field is preferred.

Experience : A minimum of 3-7 years of experience in a similar role with a strong focus on Order-to-Cash processes.

(ref : iimjobs.com)