Accounts Payable/Accounts Receivable Analyst

Kolkata Mega Walk In Drive 19 September 2026 Time: 10 am to 12:30 pm

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•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

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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

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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