Bottomlinetechnologies

Accounts Receivable Analyst

India

hirly Pro

Get in front of the people hiring at Bottomlinetechnologies

Reach the hiring manager at Bottomlinetechnologies on LinkedIn, from your own account
hirly applies to this job for you, with unlimited applications
A resume and cover letter written for this job, unlimited
The hiring manager and recruiter at Bottomlinetechnologies, with contact details

Get Pro for this job →

$49 a month · ₹1,999 for 30 days in India · cancel any time

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

Keywords matched to this posting
Fit score before you apply
Cover letter included

Matched against 2.9M live jobs from 210,000+ employers in 200+ countries.

Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude or ChatGPT and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending.

See how it works

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Seniority: Mid level
Country: IN
Work mode: On-site / unstated
First seen by hirly: 29 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Why Choose Bottomline?

Are 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!

Accounts Receivable Analyst –

Collections Summary Handles complex invoicing and payment applications situations, resolves discrepancies, and supports month-end close activities while mentoring junior associates. Key Responsibilities • Demonstrated mastery of Collections • Proficiency in E2E (email to email) and V2V (voice to voice) collection. • Handle complex invoicing situations and resolve payment discrepancies. • Support month-end close activities and reporting as required. • Mentor junior associates in AR and collections processes. • Coordinate with internal teams for issue resolution. • Escalates effectively and drives issues to close. Required Skills • Advanced ERP knowledge. • Strong problem-solving and escalation management. • Excellent communication and organizational skills. KPIs • Resolution time for discrepancies. • Month-end close accuracy. • Improved collection efficiency. Experience Level & Years Intermediate | 2–4 years Education Requirements Bachelor's in Commerce/Finance

We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.

Original posting on Bottomlinetechnologies's site ↗

Listed on hirly, a job board. hirly is not the employer: Bottomlinetechnologies is hiring for this role.

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job