Job Title: Accounts Receivable Role
Experience: 3-5 Years in Accounts Receivable (AR)
Location: Hyderabad
Job Type: Full-time
Education: B.COM & M.COM.
Joining: Immediate

Job Description:

We are looking for an experienced Accounts Receivable Specialist with solid expertise in Advanced Excel, Bank Reconciliation (handling multiple bank accounts), and SAP. The ideal candidate should be detail-oriented, analytical, and able to manage the AR process efficiently.

Key Responsibilities:

- Manage end-to-end Accounts Receivable operations.
- Perform Bank Reconciliation for multiple bank accounts.
- Process and follow up on outstanding invoices and payments.
- Ensure timely collection and reconciliation of customer accounts.
- Maintain accurate records and reports
- Handle customer queries and resolve disputes related to payments.
- Generate AR aging reports and ensure compliance with financial policies.
- Assist in month-end closing activities related to AR.

Skills & Qualifications:

- 3-5 years of experience in Accounts Receivable
- Strong knowledge of Bank Reconciliation with multiple accounts




- Advanced skills in Excel (VLOOKUP, Pivot Tables, etc.)
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills

Selection Process:
Assessment Test – To evaluate technical skills
2 Technical Interviews – In-depth discussion on AR processes expertise
Final HR Round

Looking for Immediate Joiners who can start ASAP.

If you meet the above requirements and are ready to take on this exciting opportunity, apply now!

Please fill below details and revert back.
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Thanks & Regards
Karthik N | HR Incharge
KGDMS
Email id : [email protected]
Contact No: +91-XXXXXXXXXX

Job Types: Full-time, Permanent

Pay: From ₹400,000.00 per year

Work Location: In person

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