Accounts Receivable Specialist (Hyderabad)

Accounts Receivable Specialist (Hyderabad)

23 Oct
|
Keka HR Payroll Software
|
Hyderabad

23 Oct

Keka HR Payroll Software

Hyderabad

About Keka

Keka is a modern people platform for growing enterprises. HR, payroll and talent live in one core system, so teams spend less time on admin and more time on their people. More than 12,500 companies trust Keka, from fast-growing small businesses to large enterprises and global companies with teams across borders.

We build software the way HR actually works. It feels human, sets up in days instead of months, and has AI built into every part of HR. With customers across India, the US and the Middle East.

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 robust fit for someone who is detail-oriented, comfortable owning numbers independently, and keen to grow within a fast-scaling SaaS finance function.

What you'll do

- 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 you'll bring

- 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 team-oriented, ownership-driven culture
- Competitive compensation and growth opportunities within the finance team

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

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