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Sr. Associate-AR

https://www.randstad.com Logo

Randstad

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Accurately manage customer master creation, updates, and amendments
  • Resolve customer payment discrepancies promptly
  • Issue customer statements and account reconciliations
  • Liaise with customers and onshore teams regarding outstanding receivables
  • Execute end-to-end AR operations in compliance with internal financial controls
  • Perform bank reconciliations and validate payment postings
  • Review reconciliation reports and rectify discrepancies
  • Provide financial data and supporting documents for internal/external audits
  • Prepare receivables reports, outstanding summaries, and aging analysis
  • Process invoices, receipts, and bank statement entries within timelines
  • Monitor AR aging and follow up on overdue payments
  • Support monthly AR closing activities and reporting
  • Review daily work of checkers and ensure accuracy
  • Act as an SME to support and train team members
  • Assist in process transitions, KT sessions, and stabilization phases
  • Create and update SOPs, manuals, and process workflow documents
  • Identify automation opportunities and improve process efficiency
  • Monitor SLAs, KPIs, and drive operational improvements
  • Collaborate with stakeholders for workflow enhancements and issue resolution
  • Support the Team Lead in daily task allocation and workflow management
  • Participate in daily huddles and performance reviews
  • Mentor junior team members to enhance capability and process knowledge
  • Support transition governance and documentation activities
  • Participate in KT sessions and ensure effective process handover
  • Document best practices and learnings
  • Follow risk-control frameworks and service governance guidelines
  • Maintain audit-ready documentation and ensure 100% compliance
  • Work with support functions to resolve operational challenges
  • Coach and guide junior associates
  • Stay updated on AR/OTC best practices and industry standards
  • Contribute to continuous improvement and learning initiatives

Requirements:

  • Graduate/Postgraduate in Commerce
  • Basic MS Office certification
  • 10 years of experience

Additional Information:

Job Posted:
December 23, 2025

Expiration:
January 09, 2026

Employment Type:
Fulltime
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