Accounts Payable/Accounts Receivable Analyst

Job description

Kolkata Mega Walk In Drive 19 September 2026 Time: 10 am to 12:30 pm \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ •It’s mandatory to submit a valid copy of TCS Application Form during the drive, Candidate must have an active & registered EPID •Mandatory to carry a valid Govt. ID proof & a photocopy of the same and a passport size photo. •Candidates must have experience in banking sector for Reg reporting and Financial planning and Analysis \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Role: Analyst Skill: Order to cash (Account Receivable) Overall Experience: 2 to 6 Years Location: Kolkata Shift- 24\\*7 Education: • Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or related field. • Minimum 15 years of regular, full-time education (10 + 2 + 3) Must Have Skills: • 3 to 6 years of experience in Order‑to‑Cash (O2C) / Accounts Receivable (AR) operations • Strong hands‑on experience in Billing, Cash Application, Collections, Customer Reconciliations, and Dispute/Deduction Management • Experience in credit control, customer aging analysis, DSO tracking, and overdue follow‑ups • Good working knowledge of ERP systems such as SAP, MS D365, Oracle, NetSuite, or similar OTC tools • Prior experience in BPO / Shared Services environment preferred Good to Have: • Experience in handling client/customer communications and escalations independently • Ability to work in a client‑facing, fast‑paced BPS environment • Strong analytical, reporting, coordination, and problem‑solving skills Responsibility • Perform end‑to‑end O2C / AR operations ensuring adherence to SLA, KPI, and quality standards • Handle day‑to‑day activities including accurate billing, cash application, collections follow‑ups, and dispute resolution • Monitor customer aging, overdue balances, unapplied cash, and DSO, and take corrective actions • Act as first‑level escalation point for customer queries, payment delays, and internal stakeholder issues • Ensure accuracy, timeliness, and compliance with all AR transactions and postings • Prepare and analyze OTC operational reports, aging reports, and reconciliations • Ensure adherence to internal controls, audit requirements, and SOP documentation standards • Support process improvements, standardization initiatives, and automation efforts within O2C • Assist in knowledge transfer, SOP updates, and mentoring junior team members Coordinate with Sales, Billing, Credit, Treasury, FP&A, and other cross‑functional teams to resolve issues efficiently \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ Role: Analyst Skill: Procure to Pay (Accounts Payable) Overall Experience: 2 to 6 Years Location: Kolkata Shift • 24\\*7 Education: • Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or related field. • Minimum 15 years of regular, full-time education (10 + 2 + 3) Must Have Skills: • 3 to 6 Years of experience in PTP / Accounts Payable • Strong hands‑on experience in Invoice Processing, 2‑way / 3‑way matching, Payments, and Vendor Management Debtor management and Credit management Experience. • Experience in managing teams and handling client interactions Good to Have: Prior experience in BPO/BPS or shared services environment preferred. • Willingness to work in shifts (if required) and from client location • Ability to work in a client-facing, fast-paced BPS environment. • Strong analytical and problem-solving skil Responsibility • Support and oversee end‑to‑end P2P operations to ensure SLA and KPI adherence • Manage day‑to‑day transaction processing including invoice processing, exception handling, and payments • Act as first level escalation point for vendor and internal stakeholder issues • Review work output to ensure accuracy, compliance, and quality standards • Ensure adherence to audit and internal control requirements • Prepare and review P2P operational reports, aging, and metrics • Support knowledge transfer, SOP adherence, and process documentation