Accounts Receivable Analyst

Deluxe; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Deluxe in Bengaluru is seeking an AR Senior Analyst to manage billing, cash application and collections with focus on accuracy and timely processing.

You will train billing associates, handle intercompany flows, and partner with stakeholders to resolve issues while meeting tight deadlines in night shifts.

Qualifications

• Bachelor's degree in commerce or related field.
• 3–6 years of experience in Billing, Cash Application & Collections.
• Willing to work in night shift.
• Knowledge of billing cycle and SAP Cash App.

Responsibilities

• Process Billing, Cash App & Collection workflows with high accuracy and timeliness.
• Train and retrain Billing Associates to meet required standards.
• Resolve issues and discrepancies with stakeholders to ensure smooth operations.
• Complete billing and cash app work requests within 24 hours or agreed timelines.

Skills

Billing

Cash App

Collection

Dunning flow

Intercompany Process

Accounting principles

MS Office

Excel

Access

PowerPoint

Education

Bachelor's degree in commerce

Tools

SAP

Cash App

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 workflows. (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 timelines 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's degree (preferably in commerce) with 3-6 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.