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