Key Responsibilities:

- Maintain accurate and up-to-date records of all incoming payments and financial transactions.
- Contact customers as required to follow up on outstanding invoices and ensure timely payment collection.
- Reconcile discrepancies in receipts and resolve any irregularities in payments.
- Conduct periodic audits of receipts to verify accuracy and compliance with accounting standards.
- Actively investigate and address issues related to incoming payments and account inconsistencies.
- Collaborate with other departments to gather necessary information, ensuring records are complete and accounts receivable ledgers are properly maintained.
- Generate regular reports and financial statements for internal review and decision-making.





Requirements & Qualifications:

- Bachelor's or Master's degree in Accounting, Finance, or a related field.
- 5 to 10 years of prior experience in accounts receivable or a similar finance role preferred.
- Strong communication, research, and problem-solving skills.
- Proven ability to manage multiple priorities with a high level of accuracy and accountability.
- Excellent attention to detail and commitment to maintaining financial accuracy.
- Team-oriented mindset with motivation to learn and take on current challenges.

📌 Accounts Receivable Executive (Secunderabad)
🏢 Phenom People
📍 Secunderabad