Walk-in | Accounts Receivable Associate

RRD; Tamil Nadu; Presencial; INR 500 000 - 700 000; Tempo integral

Resumo da oferta

RRD in Tamil Nadu is seeking an L2 Senior Associate / Billing Analyst to manage billing and AR processes in the O2C cycle. The role requires strong accounting knowledge, handling unbilled revenue, and ensuring accuracy while coordinating with stakeholders.

The candidate should be able to work in the evening US shift, support month-end/quarter-end close, and drive process improvements with cross-functional teams. B.Com. and extensive O2C experience are essential.

Qualificações

• Bachelors Degree in Commerce (B.Com.) or equivalent, with strong academic background.
• Minimum 24 years of relevant experience in Billing / Accounts Receivable (O2C domain), preferably in handling complex billing processes.
• Strong accounting knowledge and understanding of the end-to-end O2C
• Flexible to work in the evening shift to support US timing.

Responsabilidades

• Review Unbilled status regularly and implement control measures to minimize unbilled revenue.
• Analyze and monitor Days to Bill (DTB), identify gaps, and implement corrective actions to reduce turnaround time.
• Proactively follow up with stakeholders to obtain necessary inputs and resolve billing bottlenecks.
• Act as Subject Matter Expert (SME) by guiding team members, resolving process issues, and standardizing best practices.
• Partner with clients and internal teams during process transitions, ensuring seamless knowledge transfer and delivery.
• Drive process improvements and automation opportunities to enhance efficiency and accuracy.
• Support month-end and quarter-end activities, ensuring billing completeness and compliance with timelines.

Conhecimentos

O2C process knowledge

Strong communication

Problem-solving

Attention to detail

Ability to work under pressure

Formação académica

Bachelors in Commerce

Ferramentas

MS Office

ERP systems

Descrição da oferta de emprego

Job Description for L2 Senior Associate / Billing Analyst

Qualification & Experience

Bachelors Degree in Commerce (B.Com.) or equivalent, with strong academic background.

• Minimum 24 years of relevant experience in Billing / Accounts Receivable (O2C domain), preferably in handling complex billing processes.
• Strong accounting knowledge and understanding of the end-to-end O2C
• Flexible to work in the evening shift to support US timing

Key Responsibilities

• Review Unbilled status regularly and implement control measures to minimize unbilled revenue.
• Analyze and monitor Days to Bill (DTB), identify gaps, and implement corrective actions to reduce turnaround time.
• Proactively follow up with stakeholders to obtain necessary inputs and resolve billing bottlenecks.
• Act as Subject Matter Expert (SME) by guiding team members, resolving process issues, and standardizing best practices.
• Partner with clients and internal teams during process transitions, ensuring seamless knowledge transfer and delivery.
• Drive process improvements and automation opportunities to enhance efficiency and accuracy.
• Support month-end and quarter-end activities, ensuring billing completeness and compliance with timelines.

Skills & Competencies

• Strong knowledge of Billing and AR processes within the O2C cycle.
• Advanced proficiency in MS Office tools, and exposure to ERP systems
• Excellent communication and interpersonal skills with the ability to convey complex information clearly.
• Strong problem-solving skills, detail-oriented, and results-driven mindset.
• Ability to work under pressure, manage priorities, and adapt to client demands.
• Should be flexible to work in US shift timings

• "Note: When arriving for the walk-in interview, please mention the designation as Accounts Receivable."