Job DescriptionOur client, an integrated solar cell and solar module manufacturing company is looking to engage an experienced Assistant Manager – Accounts Receivable to manage AR reporting, customer reconciliations, collections tracking, credit monitoring, and month-end closing activities.
nKey Responsibilities
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- Prepare and circulate weekly/monthly AR reports, ageing reports, collection reports, and MIS dashboards.n
- Monitor customer credit limits and credit exposure in line with approved policies.n
- Coordinate with Sales and Finance teams for credit approvals, revisions, and customer code blocking/unblocking.n
- Perform customer ledger reconciliations and resolve outstanding discrepancies.n
- Follow up on open items, unapplied receipts, debit/credit notes, overdue invoices, and unreconciled balances.n
- Track collections, payments, pending invoices, and long-outstanding receivables, escalating issues where required.n
- Prepare customer balance confirmations and coordinate with customers for supporting documents and ledger statements.n




- Monitor intercompany receivables and coordinate timely settlements.n
- Prepare reports covering collections, overdue analysis, DSO, and credit exposure.n
- Support month-end/year-end closing and audit requirements, including AR schedules and reconciliations.n
- Maintain accurate AR master data and customer records.n
- Identify opportunities for automation and process improvement across AR reporting and collections.n

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- NOTE:n
- Nature: Onsiten
- Duration: 3 monthsn
- Location: Hyderabadn

nSkills Required
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- Strong experience in Accounts Receivable / Order-to-Cash (O2C) processes.n
- Hands-on expertise in AR ageing, collections, reconciliations, credit management, DSO, and MIS reporting.n
- Good understanding of accounting and month-end closing processes.n
- Strong Excel and ERP/accounting system proficiency.n
- Excellent coordination and stakeholder management skills.n
- Solid anal

📌 Accounts Receivable Specialist (Hyderabad)
🏢 Flexing It
📍 Hyderabad