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JOB DESCRIPTION **Job Title:** Senior Analyst Accounts Receivable (O2C) **Location:** Ahmedabad,Gujarat, India **Department:** Finance Accounts GCC **Employment Type:** Full-Time **About the Role:** We are looking for adetail-oriented and process-driven Senior Analyst Accounts Receivable (O2C)to support end-to-end receivables and collections operations within a SharedServices environment of a leading Indian conglomerate. The role requireshands-on expertise across billing support, cash application, collections,deductions/dispute management, and customer account reconciliations, along withstrong accounting fundamentals and SAP experience. **Key Responsibilities:** 1. Manage end-to-end Accounts Receivable (O2C) operationsincluding cash application, collections, deductions and dispute management,customer reconciliations, and customer master coordination. 2. Perform accurate and timely cash application, matchingincoming receipts to invoices, and managing on-account, unapplied, and advancereceipts in line with policy. 3. Drive collections activity on overdue accounts, followup with customers and internal stakeholders, and ensure DSO and aging targetsare met. 4. Manage customer deductions, short payments, anddisputes log, investigate, and resolve in coordination with sales, logistics,and finance teams. 5. Perform periodic customer account reconciliations,follow up on unallocated credits, advances, and debit balances, and ensuretimely clearing of open items. 6. Support billing and invoicing activities, ensuringaccuracy of invoice value, tax (GST), and customer details. 7. Support month-end and year-end close activities relatedto Accounts Receivable, including AR aging, provision for doubtful debtsinputs, and reconciliation of the AR sub-ledger to the general ledger. 8. Ensure compliance with Indian statutory requirementsincluding GST and TDS (TCS where applicable) relevant to receivables. 9. Adhere to SOPs, audit requirements, compliancestandards, and internal financial controls, and support statutory and internalaudits. 10. Handlecustomer and stakeholder queries effectively and ensure timely issue resolutionwith a high level of customer service. 11. Monitorprocess accuracy, turnaround time, aging, DSO, and other operational KPIs toensure process efficiency. 12. Identifyopportunities for process improvement and contribute towards operationalexcellence and automation initiatives. 13. Workindependently with minimal supervision in a fast-paced Shared Servicesenvironment. **Required Qualifications Skills:** 1. Graduate in Commerce/Accounting (B.Com) or equivalentqualification. 2. 35 years of relevant experience in Accounts Receivable/ Order-to-Cash (O2C) operations. 3. Strong understanding of the end-to-end O2C lifecycle,cash application, collections, deductions, and accounting concepts. 4. Mandatory hands-on experience working on SAP (SD/FI AR). 5. Understanding of Indian accounting practices andstatutory compliance, including GST and TDS/TCS. 6. Good verbal and written communication skills, with theability to manage customer relationships professionally. 7. Strong analytical, problem-solving, and organizationalabilities. 8. Good working knowledge of MS Excel. 9. Experience working in Shared Services / GCC / largecorporate environment preferred. **Ideal Candidate Profile:** The ideal candidate is aself-driven finance professional with strong Accounts Receivable /Order-to-Cash operational expertise, sound accounting knowledge, SAPproficiency, and an understanding of Indian statutory compliance requirements.The candidate should possess good communication and stakeholder managementskills, demonstrate ownership and attention to detail, and be capable ofmanaging receivables and collections activities independently in aprocess-driven Shared Services environment. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.