O2C / Accounts Receivable Analyst

About the Company

Wipro is a multinational technology, consulting, and outsourcing organization with a large global workforce and operations across multiple countries. The company focuses on helping businesses improve performance through industry expertise, advanced technology capabilities, a wide service portfolio, and solutions tailored to specific industries. It is also known for its sustainability focus and emphasis on integrity.

The organization warns candidates to stay alert against fraudulent job offers requesting cash deposits for employment. No payment of any kind is accepted from applicants for a job at Wipro.

Role Overview

This opening is for an O2C (Order to Cash) / Accounts Receivable Analyst based in Chennai. The role is on a night shift aligned to US working hours and calls for 3 to 6 years of relevant experience in the order-to-cash cycle.

What You Will Do

• Handle end-to-end accounts receivable activities across the order-to-cash process.
• Track overdue invoices and follow up with customers to support prompt payment.
• Apply incoming payments correctly and maintain accurate allocation records.
• Review and resolve payment mismatches, deductions, and customer disputes.
• Build and analyze aging reports as well as collection projections.
• Keep customer accounts reconciled and records up to date.
• Work with internal teams to close billing and payment-related issues.
• Assist with month-end and year-end accounting close tasks.
• Maintain compliance with SLA, quality, and control standards.
• Look for ways to improve processes and support automation initiatives.

What We Are Looking For

The ideal candidate should have a solid grasp of O2C and accounts receivable operations, along with practical experience in collections, cash application, billing, and reconciliation. Strong analytical ability, a problem-solving mindset, advanced Excel knowledge, and clear communication skills are essential. The role also requires the ability to work independently in a fast-moving environment and coordinate effectively with stakeholders.

Preferred Background

Exposure to global client accounts, US or UK accounting practices, dispute handling, and credit control will be an added advantage.

Additional Information

• Work location: Chennai
• Shift: Night shift, US shift timing
• Immediate joiners are preferred
• Night shift allowance is provided
• One-way cab facility is available
• Opportunity to gain global exposure
• Career growth opportunities are available
• Work environment is dynamic and collaborative

Eligibility

Applicants should hold a B.Com, M.Com, MBA in Finance, BBA, or another finance-related qualification, along with 3 to 6 years of relevant O2C / accounts receivable experience.