Analyst - Accounts Receivables

Arvind Limited; Ahmedabad District; On-site; INR 420,000 - 540,000; Full time

Benefits offered by this job

5-Day Work Week

Hybrid Work Flexibility

Health & Wellness Benefits

Learning, Certifications & Career Grow

Internal Mobility Across the Arvind

Inclusive & Employee-Centric Culture

Employee Discounts & Travel Benefits

Job summary

Arvind Limited in Ahmedabad seeks an Analyst - Accounts Receivable to support end-to-end Order to Cash in a Shared Services setup. You'll ensure accurate cash application, manage collections support, and handle billing coordination with strong attention to detail.

The role requires a Commerce/Accounting graduate with 1–3 years AR/OTC experience, SAP FI/SD familiarity, and proficiency in MS Excel. Hybrid/onsite work culture with growth opportunities within the Arvind Group.

Qualifications

• Graduate in Commerce/Accounting (B.Com) or equivalent.
• 1–3 years hands-on experience in Accounts Receivable or OTC operations.
• Strong understanding of accounting principles and receivables lifecycle.
• MS Excel proficiency and attention to detail.

Responsibilities

• Perform accurate cash application in SAP and match receipts to invoices.
• Support collections by following up on overdue invoices and maintain records.
• Process customer deductions, short payments, and disputes for resolution.
• Conduct periodic customer account reconciliations and clear unallocated items.
• Assist in billing/invoicing activities and ensure invoice accuracy.
• Handle customer queries on statements and payment status with high service.
• Flag recurring errors and assist process improvements in digital environments.
• Maintain documentation and trackers per controls and SLAs.

Skills

B.Com / Commerce

Accounts Receivable

OTC processes

Cash application

Collections support

Customer account reconciliation

Billing & invoicing

Invoice reconciliation

MS Excel

Communication skills

Independent work

GST / TDS basics

Education

B.Com / Commerce degree

Tools

SAP AR (FI/SD)

Job description

Job Description:

Analyst

Role Overview

Designation Title: Analyst - Accounts Receivable

Department: Finance & Accounts

Business Unit: Arvind GCC

Group Company: Arvind Global Capability Centre Pvt Limited

Location: Ahmedabad

Work Mode: Onsite

About Arvind Global Capability Centre Pvt Limited

Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem.

As a new-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.

Role Summary

Analyst – Accounts Receivable (O2C) in Finance & Accounts, supporting end-to-end Order to Cash operations within a Shared Services environment.

• Responsible for accurate cash application, collections support, customer account management, reconciliations, and billing-related coordination.
• This role is suited to a detail-oriented, energetic professional who can work independently, manage high-volume transactions, and contribute to process improvement in a digital transformation environment.
• Graduate in Commerce/Accounting (B.Com) or equivalent, with 1–3 years of hands‑on experience in Accounts Receivable or Order-to-Cash operations.
• Preferred hands‑on experience working with SAP (FI/SD – AR).

Key Responsibilities

• Perform accurate and timely cash application in SAP, matching incoming receipts to customer invoices and handling on-account, unapplied, and advance receipts in line with policy and SLAs.
• Support collections activities by following up on overdue invoices with customers and internal stakeholders, and maintaining clear records of communication and commitments.
• Process and track customer deductions, short payments, and disputes, including logging, investigating, and routing issues for resolution with sales, logistics, and finance teams.
• Perform periodic customer account reconciliations and follow up on unallocated credits, advances, and debit balances for timely clearing.
• Support billing and invoicing activities, ensuring accuracy of invoice value, tax details, and customer information.
• Manage customer queries regarding statements, payment status, and account balances with a high level of customer service.
• Proactively flag recurring errors, unapplied cash trends, aging build‑ups, or system issues to support continuous process improvement.
• Maintain accurate documentation, records, and trackers in line with defined controls, timelines, and shared services processes.

Must-Have Skills

• Graduate in Commerce/Accounting (B.Com) or equivalent
• 1–3 years of hands‑on experience in Accounts Receivable or Order‑to‑Cash operations
• Strong understanding of accounting principles and the receivables lifecycle
• Cash application
• Collections support
• Customer account reconciliation
• Billing and invoicing support
• Invoice and payment reconciliation
• High attention to detail and accuracy
• Good working knowledge of MS Excel
• Excellent verbal and written communication skills
• Ability to work independently in a structured Shared Services environment
• Basic understanding of Indian statutory deductions applicable to receivables, such as GST and TDS/TCS

Nice-to-Have Skills

• Preferred hands‑on experience working with SAP (FI/SD – AR)
• Experience with customer deductions, short payments, and dispute handling
• Exposure to unallocated credits, advances, and debit balance clearing
• Familiarity with process improvement and issue trend analysis
• Customer follow‑up and stakeholder coordination

What We Offer

• 5-Day Work Week & Flexible Hours
• Hybrid Work Flexibility
• Comprehensive Health & Wellness Benefits
• Learning, Certifications & Career Growth Opportunities
• Internal Mobility Across the Arvind Group
• Inclusive & Employee-Centric Culture
• Employee Discounts and Corporate Travel Benefits

Application Consent

By applying for this role, you consent to Arvind Limited processing your application and personal information for recruitment purposes. If shortlisted, you may receive calls or other recruitment-related communications from Veda, our AI-powered recruitment assistant, for interview scheduling, screening, and hiring updates.