General information

Job ID

Description & Requirements

AR Operations is a global team supporting Order processing (License or Service Work Orders) and Billing (License, Renewals and Services) are main streams of our organization. Associate Finance Analyst role’s key focus is to work on Order Processing, Billing, queries management and applying Cash against open invoices as per the agreed SLA’s.

Experience: 2+ year


1.    Hands-on experience in Account Receivable is COMPULSORY on any of the below.

     Primarily On: Order management/ Billing / Cash             Applications/ Credit Management

2.       Knowledge on O2C cycle

3.       Strong Knowledge on Excel

4.       Exposure on Lean Concepts

5.       IC role

6.       Flexible to work in any process in AR operations

7.       Open for Shifts


Education:  BCom Graduate

About Infor

Infor delivers end-to-end ERP and strategic edge applications that are integrated and delivered in a multi-tenant cloud. We believe that customers need industry-specific solutions, and that one size does not fit all. We are proud to serve more than 68,000 companies worldwide. Infor is a standalone subsidiary of Koch Industries, Inc., which has annual revenues of over $110 billion.

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Infor Values:

Our Guiding Principles set the standard for how we work with one another. They define who we are as an organization and guide everything we do. By applying the same shared values that unleash prosperity in free societies—such as value creation, integrity, responsibility, free speech, and toleration—we encourage one another to take initiative and to challenge the status quo.


We have a relentless commitment to a culture based on a business philosophy called Principle Based Management™ (PBM™). Informed by the principles that allow a free and open society to flourish, PBM™ prepares individuals to innovate, improve, and transform while fostering a healthy, growing organization that creates long-term value for its clients and supporters and fulfillment for its employees.