Concentrix is hiring an Associate, Accounts Receivable for a full-time Work-At-Home role in India. This detailed 2026 guide covers the job snapshot, company overview, role summary, responsibilities, qualifications, skills, selection process, and preparation details to help you apply confidently.

Snapshot of Concentrix Remote Jobs 2026

Company	Concentrix
Role	Associate, Accounts Receivable
Job Type	Full-time
Work Mode	Work-At-Home (Remote)
Location	Gurugram, Haryana, India
Shift Timings	1st week: 5 PM – 2 AM; Remaining weeks: 3 PM – 12 AM

About Concentrix

Concentrix is a global technology and services company that supports some of the world’s best brands. The organization delivers integrated, end-to-end solutions across industries by combining human-centered design with technology-powered and intelligence-driven services.

Role Summary

As an Associate, Accounts Receivable, you will be responsible for managing invoicing, revenue accruals, reconciliations, audits, and stakeholder coordination. The role focuses on ensuring accurate and timely revenue processing while maintaining compliance with established financial processes and SOPs.

Key Responsibilities

• Ensure monthly revenue accruals are processed accurately and on time.
• Generate and dispatch sales invoices through system or manual processes when required.
• Post revenue-related entries including accruals, invoices, and write-offs.
• Review invoices to ensure accuracy and compliance before dispatch.
• Upload final invoices to third-party payment portals as required.
• Collaborate with internal teams and client POCs for invoice dispute resolution.
• Review billed and unbilled aging and correct discrepancies as per process.
• Assist in audits by providing requested data and supporting documentation.
• Support stakeholders by addressing revenue-related queries.
• Assist in AR reconciliation of balance sheet accounts.
• Maintain and update Standard Operating Procedures (SOPs) for assigned projects.

Required Qualifications

• Commerce graduate, MBA, PG in Finance & Accounts, or CA Inter (Semi-Qualified).
• Minimum 2–3 years of relevant experience in BPO, service, or consulting industry.
• Hands-on experience in invoicing and monthly revenue accruals.

Skills Needed

• Strong understanding of invoicing and revenue accrual processes.
• Experience working with third-party portals for invoice processing.
• Proficiency in Microsoft Excel and PowerPoint.
• Experience using financial systems and extracting reports.
• Excellent verbal and written communication skills.
• Analytical mindset with strong problem-solving ability.
• Detail-oriented approach to financial and accounting tasks.

Selection Process

1. Online application submission.
2. Resume screening by the hiring team.
3. Interview rounds assessing accounts receivable, invoicing, and revenue processes.
4. Final selection based on overall performance and role fit.

Interview Preparation

• Revise concepts related to accounts receivable, invoicing, and revenue accruals.
• Prepare examples of handling invoice disputes and reconciliations.
• Be ready to explain experience with third-party invoice portals.
• Demonstrate strong Excel skills and report extraction experience.
• Show attention to detail and process adherence.

Documents Checklist

• Updated resume.
• Educational qualification certificates.
• Experience certificates from previous organizations.
• Any finance or accounting-related credentials, if applicable.

Salary & Benefits

Salary and benefits details are not disclosed in the official job description and will be communicated by the employer during the hiring process.

Career Path

Career growth and progression opportunities will be based on performance and business requirements, as outlined by Concentrix during employment.

Sample Interview Q&A

Q1. How do you ensure accuracy in monthly revenue accruals?
Answer idea: By reconciling data with source systems, validating figures, and adhering strictly to defined processes and cut-off timelines.

Q2. What steps do you follow before dispatching invoices?
Answer idea: Reviewing invoice details, validating amounts, ensuring compliance, and confirming all approvals are in place.

Q3. How do you handle invoice disputes?
Answer idea: By coordinating with internal teams and client POCs to resolve discrepancies while maintaining accurate documentation.

Q4. What experience do you have with third-party invoice portals?
Answer idea: Uploading final invoices, tracking submissions, and ensuring compliance with portal requirements.

Q5. How do you support audits?
Answer idea: By providing accurate data, supporting documents, and timely responses to audit requests.

Q6. How do you maintain clean billed and unbilled aging?
Answer idea: Regular review, timely corrections, and adherence to defined AR processes.

How to Apply

1. Review the job requirements carefully.
2. Prepare an updated resume highlighting accounts receivable experience.
3. Ensure availability for the specified shift timings.
4. Apply through the official Concentrix Workday application link.

Frequently Asked Questions

Q1. Is this role remote?
A: Yes, this role is Work-At-Home (Remote).

Q2. What is the employment type?
A: This is a full-time position.

Q3. What shift timings apply to this role?
A: The first week of the month is 5 PM – 2 AM, and the remaining weeks are 3 PM – 12 AM.

Q4. What experience is required?
A: A minimum of 2–3 years of relevant experience in BPO, service, or consulting industry is required.

Q5. Which qualifications are eligible?
A: Commerce graduate, MBA, PG in Finance & Accounts, or CA Inter (Semi-Qualified).

Q6. Is invoicing experience mandatory?
A: Yes, hands-on experience in invoicing and monthly revenue accruals is required.

Q7. Are salary details mentioned?
A: No, salary details are not disclosed in the job description.

Q8. Will I work with clients directly?
A: Yes, the role involves coordination with internal teams and client POCs for invoice-related matters.

Q9. Is Excel knowledge required?
A: Yes, proficiency in Excel and PowerPoint is required.

Q10. Where do I apply?
A: Apply through the official Concentrix Workday application link.

Disclaimer

This job guide is structured using the employer’s published job description. Role details, shifts, and requirements may change at the employer’s discretion. Candidates should rely on official communications from Concentrix for final information.