Sr. Analyst - Accounts Receivable

Sr. Analyst
Role Overview
Designation Title: Senior Analyst - Accounts Receivable
Department: Finance & Accounts
Business Unit: Arvind GCC
Group Company: Arvind Global Capability Centre Pvt Limited
Location: Ahmedabad
Work Mode: Onsite
About Arvind Global Capability Centre Pvt Limited
Arvind GCC is a new-age, technology-enabled capability centre being built to power the next chapter of growth for the Arvind Group. Going beyond the traditional shared-services model, the GCC will bring together exceptional talent, technology, and operational excellence to enable businesses across the Arvind ecosystem.
As a new-age organization within the Arvind ecosystem, the GCC brings together global talent, contemporary technology, and a culture of innovation and collaboration. It offers an opportunity to work on meaningful, enterprise-scale challenges while helping shape the capabilities, culture, and future of a GCC being built for long-term impact.
Role Summary
You will join Arvind GCC in Finance & Accounts as Sr. Analyst - Accounts Receivable, based in Ahmedabad, and support end-to-end Order to Cash operations within a shared services environment. In this individual contributor role, you will own core receivables activities such as cash application, collections support, customer account management, reconciliations, and billing coordination with accuracy and discipline. You will work closely with internal stakeholders to resolve invoice, payment, and deduction issues, while helping strengthen process compliance and service levels. The role is suited to a detail-oriented professional who can manage defined deliverables independently and contribute to continuous improvement in receivables operations.
Key Responsibilities
You will perform accurate and timely cash application in SAP, matching customer receipts to invoices and clearing on-account, unapplied, and advance receipts as per policy and SLA.
You will support collections activities by following up on overdue invoices, tracking commitments, and maintaining clear records of customer and internal communication.
You will process customer deductions, short payments, and disputes, and route cases to the right stakeholders for timely resolution.
You will perform periodic customer account reconciliations and follow up on unallocated credits, advances, and debit balances for closure.
You will support billing and invoicing activities by checking invoice accuracy, customer details, and applicable tax requirements.
You will manage customer queries on statements, payment status, and account balances with clear and professional communication.
You will monitor recurring errors, unapplied cash trends, aging build-ups, and system issues, and flag them for corrective action.
You will coordinate with sales, logistics, procurement, and finance teams to resolve receivables issues and improve process discipline.
Must-Have Skills
Accounts receivable
Order to Cash
Cash application
Customer reconciliations
Collections support
Billing coordination
SAP FI/SD AR
MS Excel
GST and TDS/TCS
Customer communication
Nice-to-Have Skills
SAP AR reporting
Invoice matching
Dispute resolution
Process improvement
What We Offer
5-Day Work Week & Flexible

Experience
3 - 8 Years

Employment type
Full Time

Work arrangement
No