Job Summary

We are seeking a highly motivated and detail-oriented Accounts Receivable with a solid hands-on experience in handling end-to-end Accounts Receivable and hardcore India collections. The ideal candidate will be responsible for collecting outstanding receivables, maintaining healthy customer relationships, resolving billing disputes, and reducing delinquent accounts. The role requires strong communication, analytical, and follow-up skills to ensure timely collections and optimize cash flow.

Key Responsibilities
Manage collections of outstanding invoices and overdue accounts from customers across India.
Review and monitor aging reports to prioritize collection efforts and reduce overdue receivables.
Conduct outbound collection calls and send payment reminders through emails while maintaining positive customer relationships.
Follow up with customers regarding outstanding payments and resolve payment-related issues promptly.
Respond to customer inquiries related to invoices, payment status, and account reconciliations.
Coordinate with the billing and operations teams to ensure timely invoice generation and submission.




Perform account reconciliations and resolve discrepancies between customer records and company records.
Visit customer locations for payment follow-ups and reconciliation activities, if required.
Monitor and track collection performance against targets and provide regular status updates.
Escalate unresolved collection issues to management as needed.
Ensure adherence to internal controls, policies, and collection procedures.
Work closely with internal stakeholders to improve collection efficiency and reduce Days Sales Outstanding (DSO).

Required Qualifications

Job Requirements
Strong understanding of Accounts Receivable processes, billing, collections, and reconciliations.
Experience in handling high-volume collections and customer interactions.
Excellent verbal and written communication skills.
Solid negotiation and relationship management abilities.
Proficiency in Microsoft Excel and MS Office applications.
Ability to work independently with a high sense of ownership and urgency.
Solid analytical and problem-solving skills.

📌 Sr Accounts Receivable Hyderabad
🏢 SHI Solutions India
📍 Hyderabad