Objectives of the Role: We are seeking an experienced Accounts Receivable Business Analyst with strong Order-to-Cash domain knowledge and hands-on exposure to collections, cash application, deductions, disputes, and ERP-led finance transformation. The role will independently lead client discovery, document business requirements, create BRDs and convert requirements into user stories for delivery execution.

Responsibilities

• AR Discovery & Current-State Assessment: Lead discovery across collections, cash application, remittance processing, deductions, disputes, dunning, customer queries, unapplied cash, short pay, and AR reporting.

• BRD & Requirement Ownership: Own BRD creation, review, refinement, and approval with client stakeholders, document functional requirements, data needs, assumptions, decisions, dependencies, and risks.

• User Stories & Traceability: Translate AR pain points into user stories, acceptance criteria, testable business scenarios, and functional specifications, maintain traceability through UAT and go-live.

• ERP & Data Integration: Define data and integration requirements across ERP, bank portals, lockbox, remittance sources, payment gateways, CRM, collection tools, and reporting platforms.

• Client & Stakeholder Management: Independently manage workshops and requirement playbacks with AR leaders, collections managers, treasury, credit, finance controllers, IT, and transformation stakeholders.

• Delivery & Testing Support: Support backlog refinement, solution walkthroughs, UAT scenario review, defect triage, training material, user manuals, operational readiness and hypercare.

Technical Skills        

• Deep knowledge of Accounts Receivable / Order-to-Cash including open items, cash application, collections, deductions, disputes, dunning, customer follow-up, and AR reporting.

• Understanding of customer master, invoice open items, payment files, remittance documents, bank statements, credit notes, deductions, disputes, and collection notes.

• Experience writing BRDs, process flows, functional specifications, user stories, acceptance criteria, and business rules.

• Exposure to HighRadius, GetPaid, SAP FSCM, Oracle Receivables, Dynamics, Salesforce, ServiceNow, Power BI, SQL, JIRA, or Confluence preferred.

Objectives of the Role: We are seeking an experienced Accounts Receivable Business Analyst with strong Order-to-Cash domain knowledge and hands-on exposure to collections, cash application, deductions, disputes, and ERP-led finance transformation. The role will independently lead client discovery, document business requirements, create BRDs and convert requirements into user stories for delivery execution.

Responsibilities

• AR Discovery & Current-State Assessment: Lead discovery across collections, cash application, remittance processing, deductions, disputes, dunning, customer queries, unapplied cash, short pay, and AR reporting.

• BRD & Requirement Ownership: Own BRD creation, review, refinement, and approval with client stakeholders, document functional requirements, data needs, assumptions, decisions, dependencies, and risks.

• User Stories & Traceability: Translate AR pain points into user stories, acceptance criteria, testable business scenarios, and functional specifications, maintain traceability through UAT and go-live.

• ERP & Data Integration: Define data and integration requirements across ERP, bank portals, lockbox, remittance sources, payment gateways, CRM, collection tools, and reporting platforms.

• Client & Stakeholder Management: Independently manage workshops and requirement playbacks with AR leaders, collections managers, treasury, credit, finance controllers, IT, and transformation stakeholders.

• Delivery & Testing Support: Support backlog refinement, solution walkthroughs, UAT scenario review, defect triage, training material, user manuals, operational readiness and hypercare.

Technical Skills        

• Deep knowledge of Accounts Receivable / Order-to-Cash including open items, cash application, collections, deductions, disputes, dunning, customer follow-up, and AR reporting.

• Understanding of customer master, invoice open items, payment files, remittance documents, bank statements, credit notes, deductions, disputes, and collection notes.

• Experience writing BRDs, process flows, functional specifications, user stories, acceptance criteria, and business rules.

• Exposure to HighRadius, GetPaid, SAP FSCM, Oracle Receivables, Dynamics, Salesforce, ServiceNow, Power BI, SQL, JIRA, or Confluence preferred.