Job Description
- Support accurate financial reporting and daily Accounts Receivable operations.
- Coordinate with local and international teams to ensure timely task completion.
- Record invoices, payments, and receivable transactions accurately in the system.
- Follow up on outstanding invoices and support collection activities to reduce aging receivables.
- Allocate incoming payments, review receipts, and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts (SOA).
- Respond to invoice and payment-related queries from internal and external stakeholders.
- Support process improvements, compliance-related payments, and AR administrative activities.
- Identify and escalate operational or financial issues while adhering to company policies and procedures.
- Maintain confidentiality, uphold ethical work practices, and report any suspected misconduct or policy breaches.
📌 Junior Account Receivable Officer (Hyderabad)
🏢 Sgs
📍 Hyderabad