Manage and monitor accounts receivable, ensuring timely collection of dues from clients

Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems

Follow up with clients for overdue payments and resolve any discrepancies

Prepare and analyze cash flow reports, ensuring optimal liquidity management

Collaborate with sales and finance teams to address billing and payment issues

Support billing and order entry processes;

experience in these areas is an added advantage under QTC

Maintain accurate records of all collection activities and transactions

Assist in month-end and year-end closing processes related to receivables and cash management

Support audit and compliance activities related to cash and collections #

B. Com or MBA in Finance

2-4 years of experience in collections and cash management

Proficiency in Oracle and SAP ERP systems

Experience in billing and order entry is an added advantage under QTC

Robust analytical and problem-solving skills

Excellent communication and interpersonal skills

Ability to work under pressure and meet deadlines

Attention to detail and high level of accuracy

📌 AR Collections 171234 (Hyderabad)
🏢 ADP
📍 Hyderabad