Associate Specialist, Accounts Payable and Receivable (Hyderabad)

Associate Specialist, Accounts Payable and Receivable (Hyderabad)

06 Sep
|
IN CSS Randstad Global Capability Center
|
Hyderabad

06 Sep

IN CSS Randstad Global Capability Center

Hyderabad

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.
We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.

At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.
We believe that talent grows when presented with prospect and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.
- Payment Allocation: Perform timely and accurate bank reconciliations using payment details provided by clients and internal teams.
- Unmatched Payments: Proactively research, follow up on, and resolve unallocated or unmatched (un-cleared) payments by contacting clients or commercial branches directly.




- Data Integrity: Ensure all customer payments are accurately cleared against the correct open invoices in the ERP system.

Support & Issue Resolution
- Hotline & Ticket Management: Promptly investigate and resolve billing or payment disputes escalated by the Collections department via the Sidetrade tool.
- Inbox Management: Manage the department's shared generic mailbox, ensuring rapid and professional responses to routine requests (e.g., account statements, balance confirmations, general ledger extracts) from clients and internal partners.
- Cross-Functional Collaboration: Partner closely with Sales, Billing, Collections, and local agency networks to resolve complex billing anomalies.

Month-End & Year-End Closing Support
- Ledger Cleanliness: Continuously analyze and clean up customer account balances to maintain an accurate sub-ledger.
- Closing Procedures: Actively contribute to mont

📌 Associate Specialist, Accounts Payable and Receivable (Hyderabad)
🏢 IN CSS Randstad Global Capability Center
📍 Hyderabad

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