Accounts Receivable Analyst

Deluxe; Bengaluru; On-site; INR 500,000 - 900,000; Full time

Job summary

Deluxe in Bangalore, India is seeking an AR Sr. Analyst to manage billing, cash application and collection processes. This role emphasizes process discipline, training of junior staff, and timely completion of bulk work requests.

The candidate should be Bachelor-educated in commerce with 4–6 years in related areas, with SAP Cash App knowledge and the ability to work in night shifts while maintaining accuracy and speed.

Qualifications

• Bachelor's degree in commerce with 4–6 years of experience in Billing, Cash Application and Collection.
• Willing to work night shift and understand billing cycles.
• SAP Cash App knowledge and intercompany process understanding.
• Strong accounting principles, business partnering and interpersonal skills.
• Proficient in Excel, PowerPoint and MS Access; able to multi-task and meet deadlines.

Responsibilities

• Process documentation and ensuring the team understands workflows.
• Complete billing, Cash App work requests within 24 hours or agreed timelines.
• Train Billing Associates to meet required standards.
• Resolve issues with stakeholders and handle variance analysis.

Skills

Billing

Cash application

Collection

Process documentation

Training

MS Office

Excel

PowerPoint

Analytical thinking

Education

Bachelor's degree in Commerce

Tools

SAP Cash App

MS Office Suite

Job description

Reporting :Position will be reporting to TL/AM

About Role :

We are currently opening an opportunity for AR Sr. Analyst . This position will be in Bangalore, India

Position will be responsible for completing Cash application, Billing activities based on requirement.

Job Description

• The person should be process oriented, specific to quality and quantity of work handled and should be a master in all work flows. (Billing, Cash App & Collection)
• Should also have the ability to train, retrain Billing Associates to help them meet required standards.
• Resolves issues, discrepancies and operational challenges directly with the stakeholder.
• To complete the billing, Cash App work request within 24 hrs / agreed time lines for bulk work request

Primary Responsibilities

• The person will be responsible for process documentation, update and ensure all in the team have understood.
• Other duties when assigned

Experience & Qualifications

• Bachelor degree (preferably in commerce) with 4-6 years of experience in Billing, Cash Application & Collection
• Willing to work in Night shift
• Knowledge about billing cycle
• SAP Knowledge -Cash App
• Knowledge about Dunning flow & Customer follow up
• Knowledge about Intercompany Process
• Understanding of accounting and finance principles
• Strong business partnering and interpersonal skills
• Organized, flexible and easily adaptable to changing conditions
• Ability to work well in high pressure situations in order to meet deadlines
• Prepare variance analysis and bridges to explain the movements against forecast and the previous period
• Proficient in MS Office. High degree of proficiency with Excel, MS Access and PowerPoint
• Ability to multi-task and manage numerous simultaneous priorities
• High energy, high ownership of work product and dedication and commitment to driving results
• Clear & precise communication skills and Logical thinking.
• Good collaborative skills. Should pursue diversity.
• Should be a team player, detail-oriented, and have the ability to multi-task and ensure team meets deadlines.
• He/she needs to be able to work autonomously.

Should pursue diversity.