Analyst – Accounts Receivable Job Openings in Hyderabad 2026!!!
Optum announced job vacancy for the post of Analyst – Accounts Receivable.The place of posting will be at Hyderabad. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Optum |
| Required Qualifications | Graduate |
| Skills | Understanding of MS Office and good typing skills |
| Category | Finance |
| Work Type | Onsite |
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with their team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities they serve as you help them advance health optimization on a global scale. Join them to start Caring. Connecting. Growing together.
Job Details
Θ Positions: Analyst – Accounts Receivable
Θ Job Location: Hyderabad
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 2337946
Roles and Responsibilities:
- Apply Cash – apply incoming cash receipts and wire payment to appropriate clients
- Reconcile Cash – Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools)
- Cash Reporting – Maintain aggregate listing of cash applied
- Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports
- Manually apply cash receipts or credit memos or adjustments or write-offs (less than 10% of this role)
- Perform Accounts Receivable Reporting (large client A/R listing and account management reporting)
- Seek assistance from on-shore billing partners to resolve billing issues
- Manual Cash and adjustment entries are manually entered into the Oracle A/R module and transferred to GL module
- Cash Reporting – Maintain aggregate listing of cash applied and reconcile with daily upload report
- Apply Cash – apply incoming cash receipts through lockbox, ACH Cr, ACH Dr and wire payment to appropriate clients
- Reconcile Cash – Balance cash received (bank deposits and/or treasury website) against cash applied (Accounting Tools)
- Dispute management – Resolving accounting disputes raised by members on their accounts and provide proper resolution
- Working on bad debts, reversals, write offs, Credit or Debit memos, credit reviews and Refunds
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Core Competencies:
- Attention to detail, analytically minded
- Self-driven and team player
- Focus on Customers
- Good interpersonal skills
- The candidate must have knowledge about the basic accounting concepts, especially Golden Rules of Accounting
- The candidate must have knowledge of AR process
- The candidate should know the AR cycle
- The candidate should have understanding of MS Office and good typing skills
Required Skills & Qualifications:
- Graduates or degree Holders in commerce
- Experience in AR/OTC domain
- Understanding of MS Office and good typing skills
- Proven excellent written and verbal communication skills
- Proven attention to detail and Quality focused
- Proven good analytical and comprehension skills
- Open work in evening shifts: 15:30 to 01:00 (late night shift 17:45 to 03:30 during closing period)
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