Role and Skill: Accounts Receivable - Team member

Experience: 2 years to 7 years

Job Location: Hyderabad

Shift: 11 Am to 8.30 PM

Job Qualification:- B.com, M.com, MBA

Responsibilities :-

- Engage in processing of Accounts Receivable activities and tasks.
- Identifying & Resolving issues affecting the payment & Reconciliation of payments received from the customer.
- Identify day-to-day queries and resolve in consultation with the customer/ business contacts.
- Regular interactions with internal departments to resolve open Cash Apps item & client related issues/business needs.
- Correspond and Negotiate with Customers to Collect overdue invoices.
- Reconciliation of customer accounts, account statement etc.
- On time Cash application.
- Releasing orders every day as per the client credit limit.
- Perform bank reconciliations - reconciliation of the bank statement against GL and reconciliation of any assigned clearing accounts.




- Preparing dashboards such as customer aging report, Cash received mode, etc.
- Processing intercompany Cash application, reconciliation, and exception handling.
- Responsible for maintaining documentation and ensuring audit compliance.
- Skills & Experience :-

- 2 to 7 years of Finance & Accounting Experience.
- Must be positive on MS Excel skills.
- Language requirement Proficiency in English is must.
- Hands-on experience in Accounts Receivable Collections process.
- Knowledge of Oracle is good to have.
- High energy, self-motivation with a high degree of accountability.
- Should be a high achiever, with continual career development including hands-on rigorous process improvement experience.
- Customer interaction/Communication skills.
- High degree of accountability.

📌 Accounts Receivable - Team member (Hyderabad)
🏢 Tata Consultancy Services
📍 Hyderabad