Accounts Receivable Analyst

Bottomline; India; Presencial; INR 500.000 - 800.000; Jornada completa

Descripción de la vacante

Bottomline, a global leader in business payments and cash management, seeks an Accounts Receivable Analyst to optimize collections processes and improve cash flow in India. You will handle end-to-end AR activities, resolve payment discrepancies, and support month-end close with accuracy.

Ideal candidates have 2–4 years of experience in commerce/finance, strong ERP knowledge, and excellent communication. You will mentor junior associates and collaborate with internal teams to resolve issues and

Formación

• Advanced ERP knowledge.
• Strong problem-solving and escalation management.
• Excellent communication and organizational skills.

Responsabilidades

• Demonstrated mastery of Collections.
• Proficiency in E2E (email to email) and V2V (voice to voice) collection.
• Handle complex invoicing situations and resolve payment discrepancies.
• Support month-end close activities and reporting as required.
• Mentor junior associates in AR and collections processes.
• Coordinate with internal teams for issue resolution.
• Escalates effectively and drives issues to close.

Conocimientos

ERP knowledge

Problem-solving

Escalation management

Communication

Organization

Educación

Bachelor's in Commerce/Finance

Descripción del empleo

Accounts Receivable Analyst –

Are you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our team!

Key Responsibilities

• Demonstrated mastery of Collections
• Proficiency in E2E (email to email) and V2V (voice to voice) collection.
• Handle complex invoicing situations and resolve payment discrepancies.
• Support month-end close activities and reporting as required.
• Mentor junior associates in AR and collections processes.
• Coordinate with internal teams for issue resolution.
• Escalates effectively and drives issues to close.

Required Skills

• Advanced ERP knowledge.
• Strong problem-solving and escalation management.
• Excellent communication and organizational skills.

KPIs

• Resolution time for discrepancies.
• Month-end close accuracy.
• Improved collection efficiency.

Experience Level & Years Intermediate | 2–4 years Education Requirements Bachelor's in Commerce/Finance

We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.