Analyst Sr Analyst - AR Process

dotSolved Systems Inc.; Puttur; Hybrid; INR 600,000 - 900,000; Full time

Job summary

dotSolved Systems Inc. is seeking an Analyst / Sr. Analyst- AR Process to manage end-to-end AR operations from Chennai and drive collections efficiency. The role requires strong analytical skills, hands-on ERP experience and effective client-facing communication.

You will handle end-to-end O2C activities including Billing, Cash Application, Collections, Disputes and Reconciliations, and support reporting and process improvements in a fast-paced, client-driven environment.

Qualifications

• 3 to 5 years of Accounts Receivable experience with end-to-end O2C scope.
• Experience in Billing, Cash Application, Collections, Disputes and Reconciliations.
• Experience in managing escalations, process improvements and period-end close activities.

Responsibilities

• Lead creation and maintenance of SOPs across AP/AR processes.
• Manage SOP version control, approvals and governance requirements.
• Coordinate with client-side Managers/Senior Managers/Controllers for approvals.

Skills

AR processes

Billing

Cash application

Collections

Disputes

Reconciliations

O2C end-to-end

ERP experience

Excel

Google Sheets

Tools

NetSuite

JIRA

Job description

Job Description

Position: Analyst / Sr. Analyst- AR Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

About the role: We are looking for an experienced Accounts Receivable (AR) Process Analyst to manage end-to-end receivables operations, drive collections efficiency, perform reconciliations, and support reporting & process improvements. The ideal candidate should possess strong analytical skills and hands-on ERP experience.

Required Experience

3 to 5 years of Accounts Receivable experience with strong expertise in end-to-end O2C processes, including Billing, Cash Application, Collections, Disputes, and Reconciliations, along with experience in managing escalations, driving process improvements, and supporting period-end close activities.

Responsibilities

• Lead preparation, standardization, and maintenance of SOPs across AP processes
• Manage SOP version control, approval workflows, and governance requirements
• Client Facing : Coordinate with client-side Managers / Senior Managers / Controllers to obtain approvals
• Strong communication and interpersonal skills with client-facing experience
• Advanced working knowledge of Google Sheets / MS Excel (lookups, pivots, reporting, analysis)
• Strong analytical and problem-solving ability

Preferred / Value Added

• NetSuite / JIRA experience is preferable
• Experience in process transitions, migrations, or automation initiatives
• Exposure to KPI reporting and dashboard preparation
• Identify process improvement and automation opportunities

Additional Expectations

• Ability to mentor junior team members and review their work
• Driveefficiency, quality improvements, and standardization initiatives
• Work independently in a fast-paced, client-driven environment