Lonza
Life Sciences
Analyst,AccountsReceivable
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Analyst, Accounts Receivable at Lonza. Skills: Accounts Receivable, ERP systems, GST compliance. Manage end-to-end AR function. Process sales orders accurately”
What You'll Achieve.
Reducing Days Sales Outstanding (DSO); Ensuring 100% accuracy in HSN codes; Ensuring 100% accuracy in GST rates; Ensuring compliance and data consistency
Industry & Context.
What They're Looking For.
Must Have
hands-on experience with ERP systems, Expertise in the Indian GST portal, Expertise in E-invoicing modules, Advanced MS Excel skills
Nice to Have
SAP S/4HANA experience
What You'll Do.
Manage end-to-end AR function
Process sales orders accurately
Meet statutory E-invoicing compliance
Manage collections efficiently
Optimize working capital
Review and approve Sales Orders
Generate and issue GST-compliant E-invoices
Raise invoices in correct accounting period
Coordinate revenue recognition processes
Follow up with customers for payments
Match incoming payments
Resolve short payments or disputes
Monitor customer aging reports
Escalate overdue accounts
Reconcile sales registers
Prepare AR aging summaries
Prepare collection forecasts
How You'll Work.
Team & Collaboration
Collaboration with global teams; Coordination with internal teams
Communication Scope
Excellent communication skills
Full Job Description
**Analyst, Accounts Receivable** **Location:** Hyderabad, India **Today, Lonza is a global leader in life sciences.** We design and deliver solutions that enable scientists to accelerate innovation and improve health outcomes. We are seeking a **detail‑oriented Finance professional** to manage the end‑to‑end Accounts Receivable (AR) function. This role is pivotal in ensuring that sales orders are processed accurately, statutory E‑invoicing compliance is met, and collections are managed efficiently to optimize working capital. **What you’ll get** * A critical finance role within a global life sciences organization. * Opportunity to manage end‑to‑end AR processes and compliance frameworks. * Exposure to ERP systems, GST compliance, and revenue recognition standards. * Collaboration with global teams across Finance, Sales, and Tax. * Competitive compensation and benefits aligned with role and experience. **What you’ll do** * Review and approve Sales Orders in ERP systems, ensuring alignment with contracts, pricing policies, and credit limits. * Generate and issue GST‑compliant E‑invoices and E‑way bills through the government portal, ensuring 100% accuracy in HSN codes and GST rates. * Ensure invoices are raised in the correct accounting period in line with Ind AS and IFRS#15 revenue recognition standards. * Coordinate with Business Platforms (Products Model and CDMO Model) for revenue recognition processes. * Proactively follow up with customers/intercompany entities for timely payments, reducing Days Sales Outstanding (DSO). * Match incoming payments against outstanding invoices and resolve short payments or disputes. * Monitor customer aging reports and escalate overdue accounts to the Director of Finance. * Reconcile sales registers with GSTR‑1 filings to ensure compliance and data consistency. * Provide documentation and schedules for statutory audits, working closely with auditors (e.g., Deloitte). * Prepare weekly/fortnightly AR aging summaries and collection fo
Applying for this Analyst, Accounts Receivable role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Lonza?
Real rants from real employees. Read before you apply.