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Process Associate / Sr. Process Associate - 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

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Billing, Collections, Cash Application, Account Reconciliation, Sales Order Processing, Dispute Resolution, SOP Preparation, Process Mapping, Version Control, Client Interaction, Google Sheets, MS Excel, NetSuite, JIRA

Industry

Information Technology & Services

Description

Position: Process Associate / Sr. Process Associate - 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 a detail-oriented Accounts Receivable (AR) Process Associate to manage billing, collections, cash application, and customer account reconciliation. The ideal candidate should have a good understanding of AR processes and strong communication skills. Required Experience: 1 to 2 years of relevant experience in Accounts Receivable with conceptual knowledge and hands-on experience in Sales Order Processing, Billing, Cash Application, Collections, Dispute Resolution, and AR Reconciliations. Good understanding of end-to-end AR processes, customer account management, and month-end close support activities. Responsibilities: Support preparation and maintenance of SOPs across processes tasks Understanding of SOP documentation structure, content creation, and process mapping Awareness of version control practices, approval workflows, and governance requirements Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals Ensuring proper organization, tracking, and timely updates of SOP documents Good communication and interpersonal skills / Strong in client interactions Google Sheets / MS Excel hands on experience Preferred / Value Added: NetSuite / JIRA experience is preferable

Responsibilities

The role involves supporting the preparation and maintenance of Standard Operating Procedures (SOPs) across various tasks, requiring coordination with client managers to obtain necessary approvals and ensuring proper documentation tracking.