Senior Accounts Receivable Analyst

Bottomline Technologies, Inc.; India; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Bottomline Technologies, Inc. in India is seeking a Senior Accounts Receivable Analyst – Collections to manage challenging invoicing and payment applications, support month-end close, and mentor junior AR staff.

You will excel at resolving discrepancies, performing end-to-end collections (email and voice), and coordinating with internal teams to drive timely cash collection.

Qualifications

• 2–4 years of experience in accounts receivable or collections.
• Bachelor's degree in Commerce/Finance.
• Strong communication and organizational skills.
• Advanced ERP knowledge.

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.

Skills

ERP proficiency

Problem-solving

Communication skills

Education

Bachelor's in Commerce/Finance

Job description

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.