Our 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.

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Prepare and circulate weekly/monthly AR reports, ageing reports, collection reports, and MIS dashboards.
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Monitor customer credit limits and credit exposure in line with approved policies.
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Coordinate with Sales and Finance teams for credit approvals, revisions, and customer code blocking/unblocking.
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Perform customer ledger reconciliations and resolve outstanding discrepancies.
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Follow up on open items, unapplied receipts, debit/credit notes, overdue invoices, and unreconciled balances.
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Track collections, payments, pending invoices, and long-outstanding receivables, escalating issues where required.
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Prepare customer balance confirmations and coordinate with customers for supporting documents and ledger statements.
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Monitor intercompany receivables and coordinate timely settlements.
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Prepare reports covering collections, overdue analysis, DSO, and credit exposure.
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Support month-end/year-end closing and audit requirements, including AR schedules and reconciliations.
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Maintain accurate AR master data and customer records.
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Identify prospects for automation and process improvement across AR reporting and collections.
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NOTE:
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Nature: Onsite
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Duration: 3 months
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Location: Hyderabad
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nnSkills Required

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Strong experience in Accounts Receivable / Order-to-Cash (O2C) processes.
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Hands-on expertise in AR ageing, collections, reconciliations, credit management, DSO, and MIS reporting.
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Valuable understanding of accounting and month-end closing processes.
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Strong Excel and ERP/accounting system proficiency.
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Excellent coordination and stakeholder management skills.
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Robust analytical, problem-solving, and follow-up skills.
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Ability to manage multiple priorities and ensure timely closure of receivabl
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📌 Accounts Receivable Specialist Hyderabad
🏢 Flexing It®
📍 Hyderabad