Accounts Receivable Specialist (Hyderabad)

Accounts Receivable Specialist (Hyderabad)

11 Sep
|
Keka HR
|
Hyderabad

11 Sep

Keka HR

Hyderabad

About Keka

Keka is a B2B SaaS HR technology platform built for growing businesses, helping organizations manage the entire employee lifecycle across payroll, HRMS, performance, recruitment, and engagement. We're on a mission to build a people-first culture and empower HR teams to move beyond routine operations toward strategic impact.

Experience: 3-5 years

Education: MBA in Finance

Location: Hyderabad (Onsite)

Nice to have: Prior experience in a B2B SaaS company

About the Role

We are looking for an Accounts Receivable Executive / Senior Executive to join our Finance team in Hyderabad. In this role, you will own the end-to-end receivables cycle, ensuring timely invoicing, collections, and reconciliation while working closely with Sales, Customer Success, and cross-functional finance stakeholders. This is a strong fit for someone who is detail-oriented, comfortable owning numbers independently, and keen to grow within a rapid-scaling SaaS finance function.

Key Responsibilities

- Manage the end-to-end Accounts Receivable process, including invoicing, collections, and cash application
- Track customer payments and follow up proactively on overdue accounts to minimize DSO (Days Sales Outstanding)
- Reconcile customer accounts and resolve billing discrepancies in coordination with Sales and Customer Success teams
- Prepare and maintain AR ageing reports, and share regular status updates with the Finance leadership




- Ensure accurate and timely revenue recognition in line with accounting standards and company policy
- Coordinate with internal stakeholders on contract terms, renewals, and billing schedules
- Support monthly, quarterly, and annual closing activities related to receivables
- Identify process gaps and drive improvements in collections efficiency and reporting accuracy
- Assist with audits by providing relevant AR documentation and schedules

What We're Looking For

- 3-5 years of experience in Accounts Receivable, Collections, or a broader Finance/Accounting role
- MBA in Finance
- Prior experience in a B2B SaaS company is a strong plus
- Strong working knowledge of AR processes, revenue recognition basics, and reconciliation
- Hands-on experience with accounting/ERP systems (e.g., Tally, SAP, NetSuite, Zoho Books, or similar)
- Proficiency in Excel/Google Sheets for reporting and analysis
- Strong communication skills, with the ability to follow up professionally with customers on payments
- High attention to detail and ownership mindset
- Willingness to work onsite from our Hyderabad office

What You'll Get

- The opportunity to work in a fast-growing B2B SaaS finance function
- Exposure to cross-functional collaboration with Sales, Customer Success, and Finance leadership
- A collaborative, ownership-driven culture
- Competitive compensation and growth opportunities within the finance team

📌 Accounts Receivable Specialist (Hyderabad)
🏢 Keka HR
📍 Hyderabad

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