Senior Accounts Receivable Analyst

Bottomline; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Bottomline in Bengaluru is seeking a Senior Accounts Receivable Analyst – Collections to manage complex invoicing and payment applications, resolve discrepancies, and support month-end close. You will mentor junior associates and collaborate with internal teams to ensure timely issue resolution.

The ideal candidate has 2–4 years in AR/collections, advanced ERP knowledge, and strong communication and organizational skills to drive improved collection efficiency.

Qualifications

• Bachelor's degree in Commerce or Finance and 2–4 years in AR/collections.
• Strong communication, problem-solving and escalation management.
• Experience with end-to-end accounts receivable processes.

Responsibilities

• Handle complex invoicing situations and resolve payment discrepancies.
• Demonstrate mastery in AR – Collections and end-to-end processes.
• Support month-end close activities and reporting as required.
• Mentor junior associates in AR and collections processes.
• Coordinate with internal teams to resolve issues and escalate when needed.

Skills

ERP knowledge

Escalation management

Communication & organization

Education

Bachelor's in Commerce/Finance

Tools

ERP software

Job description

Why Choose Bottomline?

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!

Senior Accounts Receivable Analyst – Collections

Summary

Handles complex invoicing and payment applications situations, resolves discrepancies, and supports month-end close activities while mentoring junior associates.

Key Responsibilities

• Demonstrated mastery of AR Associate – 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.