BIG Language Solutions
Website:
biglanguage.com
Job details:
Job Title: Sr. Associate - AR
Location: Noida (Onsite)
Shift: 6:00 PM – 3:00 AM IST
Location: Noida (Work from Office)
Summary:
The candidate will be responsible for leading and supporting the end-to-end Accounts Receivable (AR) function. This role is critical in ensuring accurate and timely billing, collections, reconciliations, and reporting, all aligned with organizational standards and service level agreements (SLAs). The ideal candidate will bring a strong understanding of AR processes, excellent client communication skills, and the ability to lead a team in a fast-paced, dynamic environment.
Essential Duties and Responsibilities:
Billing Operations:
- Oversee and execute monthly, weekly, and bi-weekly billing cycles, ensuring timely and accurate invoice generation.
- Address and resolve billing disputes in coordination with clients and internal teams.
- Supervise the billing mailbox, ensuring prompt and professional responses to client queries.
- Liaise with clients to gather required billing data and resolve discrepancies efficiently.
Collections & Cash Application:
- Drive proactive collections efforts to reduce aging receivables and improve cash flow.
- Partner with the AR team to reconcile outstanding accounts and ensure timely resolution.
- Support and review cash application activities to ensure accurate posting and validation of receipts.
General Accounting & Process Oversight:
- Validate transactional schedules and maintain accurate records of AR operations.
- Ensure proper documentation and organization of client contracts and related records.
Skills & Qualifications:
- Associate degree in Business, Accounting, or a related field (bachelor’s degree preferred).
- Minimum 4-5+ years of experience in Accounts Receivable, billing, or related finance functions. Else, relevant experience in the AR field for at least 2-3 years.
- Strong experience in collections, AR aging, and client reconciliation.
- Familiarity with VMS/MSP platforms (e.g., Fieldglass, Beeline).
- High proficiency in MS Office, especially Microsoft Excel (e.g., Pivot Tables, VLOOKUPs).
- Excellent communication skills, both verbal and written, with a client-centric mindset.
- Demonstrated ability to lead tasks independently and work collaboratively within a team.
- Strong organizational skills and ability to manage multiple priorities in a deadline-driven environment.
- Work in US timings.
- Preferred if the candidate has worked within Order-to-Cash / Healthcare or Staffing back-office operations related to AR.
If Interested please share your CV at pratirupa.banerjee@biglanguage.com along with below details:
1. What is your current CTC in Lacs per annum?
2. What is your notice period?
3. How many years of experience do you have in Accounts Receivable?
4. How many years of experience do you have in Billing Operations, Collections & Cash Application?
5. Have you completed B.Com/M.Com?
6. Are you currently residing in Noida or willing to relocate to Noida?
7. Are you comfortable working in the 6:00 PM–3:00 AM IST shift?
Think global. Think BIG.
Visit us: https://biglanguage.com
LinkedIn: https://www.linkedin.com/company/big-language-solutions/mycompany/
Click on Apply to know more.