Job Title: Accounts Receivable Officer

Location: Nanakramguda, Hyderabad.

Experience: 2 to 5 Years

Education:
Master's Degree in Accounting, Finance, Commerce, or related field
Skilled qualification preferred: CA / CMA / ACCA (Qualified, Part Qualified, or Pursuing)

Job Summary

We are seeking a detail-oriented and analytical Accounts Receivable skilled responsible for invoice processing, receivables management, collections, cash application, reporting, and customer account reconciliation. The ideal candidate should possess solid accounting knowledge, hands-on experience in SAP S/4HANA and ERP systems, and the ability to manage end-to-end accounts receivable processes while ensuring compliance with company policies and financial controls.

Key Responsibilities

Accounts Receivable Management
Generate, validate, and post customer invoices accurately and within agreed timelines.
Review invoice details against contracts, purchase orders, sales orders, and supporting documentation.
Maintain customer master data and accounts receivable records in SAP S/4HANA.




Ensure accurate recording of receivable transactions and revenue-related activities.
Reconcile customer accounts and resolve billing discrepancies.

Collections & Customer Follow-Up
Monitor outstanding receivables and track customer payment behavior.
Prepare and analyze aging reports to identify overdue accounts.
Conduct collection activities through emails, calls, and customer interactions.
Collaborate with Sales, Operations, and Customer Service teams to resolve billing disputes.
Drive timely collections and support achievement of collection and DSO targets.

Cash Application & Reconciliation
Process customer receipts and allocate payments against open invoices.
Reconcile bank receipts with customer accounts.
Investigate and resolve unapplied cash, short payments, deductions, and payment variances.
Ensure accurate and timely cash posting and account reconciliation.

R

📌 Accounts Receivable Officer Hyderabad
🏢 Latinem
📍 Hyderabad