Robust knowledge of the Accounts Receivable (AR) cycle, including customer invoicing, collections, receipt accounting, and customer account reconciliation.
Experience in managing distributor, dealer, contemporary trade, e-commerce, and institutional customer accounts.
Sound knowledge of GST provisions relating to sales, debit notes, credit notes, and e-invoicing.
Experience in reconciliation of customer ledgers, collection follow-up, and resolution of billing disputes.
Knowledge of credit control, credit limit monitoring, ageing analysis, and overdue collections.
Proficiency in ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, Focus ERP, or similar ERP platforms.
Advanced proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, data analysis, dashboards).
Experience in month-end closing, revenue reconciliation, and receivable reporting.
Ability to reconcile customer payments received through NEFT, RTGS, IMPS, UPI, payment gateways, and cheque deposits.
Experience in preparing MIS reports related to sales, collections, ageing, and outstanding receivables.




Knowledge of channel schemes, trade discounts, cash discounts, and sales incentive accounting.
Familiarity with the Order-to-Cash (O2C) process and internal financial controls.
Experience in coordinating with Sales, Commercial, Supply Chain, and Customer Service teams for issue resolution.
Ability to support statutory audits, internal audits, and customer balance confirmations.
Solid analytical, communication, negotiation, and problem-solving skills.
High attention to detail with the ability to work under strict timelines.

Key Competencies
Accounts Receivable Management
Customer Ledger Reconciliation
Collection &
Credit Control
GST Compliance
Order-to-Cash (O2C) Process
Distributor &
Trade Accounting
Ageing Analysis &
MIS Reporting
ERP Systems
Microsoft Excel (Advanced)
Audit &
Internal Controls
Financial Analysis
Cross-functional Coordination
Time Management
Attention to Detail
Problem-solving &
Communication

📌 Senior Officer Accounts Receivable Hyderabad
🏢 CCL Products
📍 Hyderabad