Role: Account Receivables Team Member

Skill: Finance and Accounting,AR

Experience: 2 years to 8 years

Job Location: Hyderabad

Shift-Night Shift

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Bachelors degree in Finance, Accounting, Economics, or a related quantitative field. A CPA, CFA, or MBA is a robust advantage.

Must Have Skills:

Billing Operations, Cash Application, Collection Support, ORACLE ERP

Automation, Advance MS Excel

E2E Billing Management, Cash Application, Credit & Collection Support,ORACLE ERP

Team Leadership & Talent Management

Good-to-Have Skills:

2-8 years’ experience in handling Accounts Receivable activities

Thorough knowledge of all activities performed in AR (especially cash application)

Follow-up with internal customers for clearing aged and overdue items

Prepare monthly Dashboard reporting,



SLA Reporting and other internal reports

Quick learner

Candidate should be ready to work for extended hours during month end close to complete the client deliverables

Job Responsibility

We are seeking an organized and detail-oriented Accounts Receivable Accountant and transactional accounting experience to join our finance team. In this role, you will manage day-to-day Order-to-Cash (O2C) activities, including billing operations, payment applications, and collection support.

The ideal candidate will utilize Oracle ERP to ensure accurate invoices, timely cash application, and proactive credit control, directly contributing to the optimization of our cash flow and working capital.

📌 Account Receivables Team Member (Hyderabad)
🏢 Tata Consultancy Services
📍 Hyderabad