{"id":3446742,"url":"https://alion.io/job/bottomline-accounts-receivable-analyst","title":"Accounts Receivable Analyst","company":{"id":1770315,"name":"Bottomline","domain":"bottomline.com","url":"https://alion.io/company/bottomline-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":79,"open_postings":6,"ghost_share":0,"stale_share":0.833,"repost_share":0,"time_to_fill_p50_days":43,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-29T05:33:45Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-11-02T23:20:34Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Why Choose Bottomline?\nAre you ready to transform the way businesses pay and get paid? Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We're looking for passionate individuals to join our team and help drive impactful results for our customers. If you're dedicated to delighting customers and promoting growth and innovation - we want you on our team!\nAccounts Receivable Analyst -\nCollections Summary Handles complex invoicing and payment applications situations, resolves discrepancies, and supports month-end close activities while mentoring junior associates. Key Responsibilities\nDemonstrated mastery of Collections\nProficiency in E2E (email to email) and V2V (voice to voice) collection.\nHandle complex invoicing situations and resolve payment discrepancies.\nSupport month-end close activities and reporting as required.\nMentor junior associates in AR and collections processes.\nCoordinate with internal teams for issue resolution.\nEscalates effectively and drives issues to close. Required Skills\nAdvanced ERP knowledge.\nStrong problem-solving and escalation management.\nExcellent communication and organizational skills. KPIs\nResolution time for discrepancies.\nMonth-end close accuracy.\nImproved collection efficiency. Experience Level & Years Intermediate | 2-4 years Education Requirements Bachelor's in Commerce/Finance \nWe welcome talent at all career stages and are dedicated to understanding and supporting additional needs. 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