SR. US Accounts Receivable Analyst

Bcforward; Bengaluru, Hyderabad; On-site; INR 600,000 - 1,100,000; Full time

Job summary

BCforward is seeking a Sr Accounts Receivable Analyst to manage high-volume invoicing for 500–700+ resources weekly. The ideal candidate will be proficient with VMS portals such as Fieldglass, Beeline, IQN and Ariba SAP, and possess strong Excel formula skills.

Responsibilities include preparing customer statements, handling inquiries, following up on past-due invoices, and applying customer payments. Requirements include a Bachelor’s or Associate’s Degree (or equivalent experience), solid Excel

Qualifications

• Bachelor’s or Associate’s Degree in a related field is preferred; experience may substitute for degree.
• Medium to advanced Excel skills required.
• Must be self-motivated with minimal supervision, and able to work in a fast-paced environment.
• Strong organization, prioritization skills, and attention to detail; excellent written and verbal communication.

Responsibilities

• Prepare customer account statements.
• Respond to internal/external inquiries via email and phone.
• Follow up on customer past due invoices.
• Track and bill for expenses on assigned projects.
• Investigate differences between customer timesheets/payments and internal records.
• Apply customer payments.
• Invoicing for 500–700+ resources per week; experience with VMS portals like Fieldglass, Beeline, IQN and Ariba SAP.

Skills

High-volume invoicing

Excel formulas

Education

Bachelor’s or Associate’s Degree in related field

Tools

Fieldglass

Beeline

IQN

Ariba (SAP)

Job description

Sr Accounts Receivable Analyst.

Exp: 7-11 years

Location: Hyderabad and Bangalore

Job Duties

• A candidate with experience in managing high-volume invoicing, specifically invoicing for 500 to 700+ resources per week. The ideal candidate should also have solid experience working with VMS portals such as Fieldglass, Beeline, IQN, and Ariba (SAP).
• The candidate should have strong proficiency in Excel formulas.
• Prepare customer account statements
• Respond to both internal/external inquiries via email, phone
• Follow-up on customer past due invoices
• Track and bill for expenses on assigned projects
• Investigate differences between customer timesheets/payments and internal records
• Apply customer payments

About BCforward

BCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel solutions organization. BCforward's headquarters are in Indianapolis, Indiana and also operates delivery centers in 17 locations in North America as well as Hyderabad, India and Puerto Rico.

Requirements

• Education, Experience and Training: Bachelor's or Associate's Degree in a related field is preferred. Experience may be substituted in lieu of degree.
• Medium to advanced Excel skills required.
• Must be self-motivated and complete assignments and tasks with minimal supervision
• Must be flexible to last minute changes/directions in a fast paced environmentStrong organization, prioritization skills and attention to detail
• Strong communication skills; both written and verbal
• Ability to work in a team environment and maintain a pleasant disposition
• Knowledge of US Generally Accepted Accounting Principles.
• Must be proficient in Microsoft Word and Outlook.

Work requires the exercise of independent thinking within the limits of policies, standards and precedents