Job Description Location: Hyderabad
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We are seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist to manage the end-to-end invoicing, collection, and revenue recognition processes. In this role, you will ensure timely client billings, manage collections, resolve billing discrepancies, and maintain accurate financial records. You will work closely with cross-functional teams, including project managers, sales, and corporate finance, to optimize cash flow and maintain solid client relationships.
Key Responsibilities
- Billing & Invoicing: Generate and distribute accurate, timely client invoices (time & material, fixed-bid, or milestone-based) in compliance with company policies and contractual terms.
- Collections Management: Monitor aging reports, proactively follow up with clients on overdue invoices via phone and email, and maintain a low Days Sales Outstanding (DSO).

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📌 Accounts Receivable Specialist (Hyderabad)
🏢 ACL Digital
📍 Hyderabad