Process Associate Sr. Process Associate AR Process

Chennai - India

Monthly Salary: Not Disclosed

Experience Required: 3years

Posted on: 2 hours ago

Vacancies: 1 Vacancy

Job Summary

Position: Process Associate / Sr. Process Associate - AR Process

Location: Chennai - Onsite/Hybrid

Shift Timing: 3.30PM to 12.30AM IST (Indian Time)

Engagement Type: Full Time

About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing collections cash application and customer account reconciliation. The ideal candidate should have a good understanding of AR processes and strong communication skills.

Required Experience:

1 to 2 years of relevant experience in Accounts Receivable with conceptual knowledge and hands-on experience in Sales Order Processing Billing Cash Application Collections Dispute Resolution and AR Reconciliations. Good understanding of end-to-end AR processes customer account management and month-end close support activities.

Responsibilities:

Support preparation and maintenance of SOPs across processes tasks
Understanding of SOP documentation structure content creation and process mapping
Awareness of version control practices approval workflows and governance requirements
Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals
Ensuring proper organization tracking and timely updates of SOP documents
Good communication and interpersonal skills / Strong in client interactions
Google Sheets / MS Excel hands on experience

Preferred / Value Added:

NetSuite / JIRA experience is preferable

Required Skills:

Position: Process Associate / Sr. Process Associate - AR Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are looking for a detail-oriented Accounts Receivable (AR) Process Associate to manage billing collections cash application and customer account reconciliation. The ideal candidate should have a good understanding of AR processes and strong communication skills. Required Experience: 1 to 2 years of relevant experience in Accounts Receivable with conceptual knowledge and hands-on experience in Sales Order Processing Billing Cash Application Collections Dispute Resolution and AR Reconciliations. Good understanding of end-to-end AR processes customer account management and month-end close support activities. Responsibilities: Support preparation and maintenance of SOPs across processes tasks Understanding of SOP documentation structure content creation and process mapping Awareness of version control practices approval workflows and governance requirements Coordination with client-side Managers / Senior Managers / Controllers to obtain approvals Ensuring proper organization tracking and timely updates of SOP documents Good communication and interpersonal skills / Strong in client interactions Google Sheets / MS Excel hands on experience Preferred / Value Added: NetSuite / JIRA experience is preferable