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Job Title - Accounts Receivable

Location - Hyderabad (5days WFO)

Experience - 3-5 years

Role overview -

We are looking for a detail-oriented Accounts Receivable professional with experience in AR operations, invoicing, collections, and customer account management. The role involves ensuring timely billing and collections, maintaining accurate receivable records, resolving payment discrepancies, and supporting the organization's cash flow and financial reporting processes.

Key Responsibilities:

- Manage end-to-end accounts receivable operations, including invoicing, collections, and account reconciliations.
- Monitor outstanding receivables and follow up with customers to ensure timely payments.
- Investigate and resolve billing issues, payment disputes, and customer queries.
- Prepare AR aging reports, collection status reports, and related MIS.
- Reconcile customer accounts and ensure accurate ledger maintenance.
- Collaborate with internal stakeholders to resolve invoice and payment-related discrepancies.




- Support month-end closing activities and AR reporting requirements. • Ensure compliance with credit control policies and internal financial controls.

Required Skills

- Strong understanding of Accounts Receivable and financial management processes.
- Experience in invoicing, collections, cash application, and reconciliations.
- Proficiency in Microsoft Excel and accounting/ERP systems (SAP, Oracle, etc.).
- Solid analytical, problem-solving, and communication skills. Preferred Skills
- Experience working with ERP platforms.
- Knowledge of taxation and compliance requirements.
- Exposure to audits and financial reporting.

Qualifications

- Bachelor's degree in Finance, Accounting, Commerce, or a related field.
- 3-5 years of relevant experience in Accounts Receivable.
- Professional certifications such as CMA, CA Inter, or equivalent will be an added advantage.

For more insights, connect with SANJANA MEHRA

Email id: [email protected]

📌 Accounts Receivable (Hyderabad)
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📍 Hyderabad