Analyst Senior Analyst Accounts Receivable

Norsk Hydro; Jaipur; On-site; INR 600,000 - 900,000; Full time

Job summary

Norsk Hydro's Hydro Global Business Services (GBS) seeks an Accounts Receivable professional to manage AR processes, cash application, and reporting for North America from Jaipur, India. You will also handle master data setup and maintenance across Oracle, S4 Hana, and SAP EP21, ensuring data accuracy and timely month-end closings.

The role requires 3+ years of AR/finance experience, strong Excel skills, and a degree in Accounting or Finance.

Qualifications

• 3+ years of work experience in Accounts Receivable or related finance roles.
• Strong Excel and reporting skills, with attention to data accuracy.
• Degree in Accounting/Finance is required.

Responsibilities

• Oversee AR processes, cash application, and reporting for North America as part of GBS.
• Handle master data setup, modification, and maintenance across platforms.
• Ensure timely, accurate data creation and reconciliation of customer master data.
• Enter manually completed invoices into the AR system and assist in month-end close.

Skills

Excel

Cash application

AR processes

Data reconciliation

Education

Degree in Accounting/Finance

Tools

Oracle

S4 Hana

SAP EP21

Job description

Job Description

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company.

ROLE PURPOSE

The role includes the operational responsibility for the following functions in North America:

• Accounts Receivable
• Cash Application
• Reporting
• In addition, also responsible for Master Data object setup, modification and maintenance in various platforms, such as Oracle, S4 Hana, SAP EP21.

Key Objectives

• Correction and reconciliation the daily transmission errors of bank files sent to AR module and post check images.
• Application of cash from payment methods like ACH Payments, Wire, Credit cards, etc.
• Master Data object setup, modification and maintenance in various platforms.
• Responsible for timely, accurate data creation, maintenance, and deactivation of Customer master data in different platforms. Ensure consistency of data across applications.
• Entering of the manually completed invoices to the AR system.
• Settlement of the invoice problem with the locations and the North America Credit & Collections.
• Preparing and analysing various reports. Good excel skills.
• Loading and daily matching of the bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation daily.
• Matching and maintenances of items of customer’s account based on the instructions received from the North America Credit & Collections or the locations.
• Cooperation with North America Credit & Collections and the locations.
• Monthly closing

Work Experience

3+ years of work experience

Industry Experience

Yes (Good to have)

Education

Degree in Accounting and/or Finance

Functional Knowledge

Knowledge of finance and connecting functions and operating financial processes

Technical Knowledge

Knowledge of integrated financial software/system. Good excel skills

Language

English

Equal opportunities

At Hydro, we believe diversity makes us stronger. We welcome diverse experiences and perspectives, and invite all qualified candidates to apply. We review every application fairly and strive to provide equal opportunities for everyone to grow and succeed.

Apply before: 10/30/2026