Job Overview: Account Receivable Associate
Tech Mahindra is hiring experienced professionals for the role of Accounts Receivable Associate at its Noida location. This opportunity is ideal for finance and accounting graduates who have hands-on experience in end-to-end Accounts Receivable (AR) processes and want to grow their careers in a reputed multinational organization.
As an Accounts Receivable Associate, you will play a crucial role in maintaining healthy cash flow by managing customer invoices, tracking payments, handling reconciliations, and resolving billing-related queries. The position involves close interaction with internal teams and external customers through calls and emails, making strong communication skills essential.
The role offers exposure to global accounting standards, ERP tools like SAP, and structured finance operations in a fast-paced BPO environment. With rotational shifts and a five-day working model, Tech Mahindra ensures a professional yet balanced work culture. Competitive compensation, comprehensive benefits, and learning opportunities make this role a strong choice for professionals looking to build a stable and long-term career in finance and accounting.
Highlights (Summary)
- Company: Tech Mahindra
- Job Title: Accounts Receivable Associate
- Location: Noida
- Experience: 2–3 Years
- Salary: ₹3.5 – ₹4.5 LPA
- Working Days: 5 Days a Week
- Shifts: Rotational
- Industry: BPM / BPO
- Employment Type: Full-Time, Permanent
Eligibility Criteria
- Graduate in Accounting, Finance, Commerce, or related discipline
- 2–3 years of relevant Accounts Receivable experience
- Prior experience in an MNC or BPO finance process preferred
- Strong verbal and written English communication skills
- Willingness to work in rotational shifts
Key Responsibilities
- Handle end-to-end Accounts Receivable processes
- Resolve invoice and payment-related queries via calls and emails
- Post AR transactions accurately in ERP systems
- Monitor customer accounts and follow up on overdue payments
- Perform account reconciliations and maintain AR reports
- Manage collections and ensure timely payment realization
- Prepare periodic MIS and aging reports
- Ensure compliance with accounting rules and internal SLAs
Skills Required
- Accounts Receivable (AR) Process
- SAP Finance & ERP Tools
- Invoice Processing & Billing
- Debt Collection & AR Calling
- Accounting Principles
- MS Excel (VLOOKUP, Pivot Tables preferred)
- Verbal & Written Communication
- Analytical & Multitasking Skills
Salary & Benefits
Tech Mahindra offers a competitive salary package ranging between ₹3.5 LPA to ₹4.5 LPA, with an average salary of ₹3.6 LPA, aligned with industry standards.
Benefits Include:
- Health Insurance Coverage
- Office Cafeteria Facilities
- Office Cab / Shuttle Services
- Fully Equipped Office Gym
- Job & Soft Skill Training Programs
- Professional Degree Assistance
These benefits ensure both professional growth and employee well-being.
Selection Process
The selection process generally includes:
- Resume Shortlisting
- HR Screening Call
- Technical / Process Interview (AR & Accounting Concepts)
- Communication Assessment
- Final HR Discussion
Application Process
Applying Online / Contact Details:
Interested candidates can directly contact the HR team:
Ensure your resume highlights AR experience, SAP exposure, and communication skills.
Why Join Tech Mahindra Jobs?
Tech Mahindra is a globally recognized IT and BPM organization known for stability, ethical work culture, and continuous learning. Employees benefit from working on international processes, exposure to advanced ERP systems, and structured career growth paths. The company emphasizes skill development, internal mobility, and employee wellness, making it a trusted employer in the finance and accounting domain.
About Tech Mahindra
Tech Mahindra is a leading Indian multinational information technology services and consulting company and a part of the prestigious Mahindra Group. Headquartered in Pune with its registered office in Mumbai, the company operates across more than 90 countries with a workforce exceeding 158,000 employees.
With revenues of over USD 6 billion, Tech Mahindra delivers innovative digital transformation solutions across industries, including telecom, banking, healthcare, manufacturing, and retail. The company is widely recognized for its strong focus on customer-centric solutions, operational excellence, and sustainable growth.
Tech Mahindra combines deep industry knowledge with cutting-edge technologies to help businesses adapt and thrive in a rapidly evolving digital ecosystem. Its BPM and finance operations provide employees with global exposure, standardized processes, and strong governance frameworks.
Ranked among India’s top IT companies and featured in the Fortune India 500 list, Tech Mahindra continues to be a preferred employer for professionals seeking long-term career stability and global exposure.
Conclusion
The Accounts Receivable Associate role at Tech Mahindra is an excellent opportunity for finance professionals with AR experience to advance their careers in a global organization. With competitive pay, strong benefits, and exposure to international finance processes, this role offers both stability and growth. Candidates with strong accounting fundamentals, SAP knowledge, and communication skills will find this position highly rewarding.
FAQs – Tech Mahindra Accounts Receivable Associate
Q1. Is this a voice or non-voice role?
Ans. This role includes both email handling and AR calling for payment follow-ups.
Q2. Is SAP knowledge mandatory?
Ans. Yes, working knowledge of SAP or ERP finance tools is preferred.
Q3. Are rotational shifts mandatory?
Ans. Yes, the role requires working in rotational shifts.
Q4. Is this a permanent role?
Ans. Yes, this is a full-time permanent position.
Q5. Can freshers apply?
Ans. No, candidates must have 2–3 years of AR experience.
Q6. What are the key responsibilities of an Accounts Receivable Associate?
Ans. The role involves managing end-to-end AR processes, including invoice and payment reconciliation, posting transactions, handling customer queries, monitoring accounts, and managing overdue collections.
Q7. Which tools or software should I be familiar with for this role?
Ans. Proficiency in SAP Finance/ERP tools and MS Excel is expected. Knowledge of accounting principles and AR modules is essential.
Q8. What skills are important to succeed in this role?
Ans. Strong communication skills, analytical ability, attention to detail, multitasking, and understanding of accounting rules are crucial.
Q9. How does this role contribute to the organization?
Ans. By ensuring timely collections, accurate account reconciliations, and resolving customer payment issues, the AR Associate directly supports financial stability and cash flow management.
Q10. What challenges might I face in this role?
Ans. Managing high volumes of transactions, resolving disputed invoices, adhering to tight deadlines, and coordinating with multiple stakeholders such as clients, finance teams, and sales teams.
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