Analyst / Sr. Analyst - AR Process at dotSolved System Inc.

Tiruporur, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, O2C Processes, Billing, Cash Application, Collections, Disputes, Reconciliations, Escalation Management, Process Improvement, Period-End Close, SOP Management, Client Facing, MS Excel, Google Sheets, Analytical Skills, Problem Solving

Industry

Information Technology & Services

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

Responsibilities

The role involves managing end-to-end Accounts Receivable operations, focusing on driving collections efficiency, performing necessary reconciliations, and supporting reporting and process improvement initiatives. Key duties include leading the preparation and maintenance of SOPs across AR processes and coordinating with client managers for approvals.