Accounts Receivable (AR) (Hyderabad)

Accounts Receivable (AR) (Hyderabad)

06 Nov
|
Artivo Surfaces
|
Hyderabad

06 Nov

Artivo Surfaces

Hyderabad

Job Title: Accounts Receivable (AR) Executive

Experience Required: 34 years

Location: Hyderabad Hi-Tech City (Hybrid Mode)

Company: Artivo Surfaces Pvt Ltd

About: Artivo Surfaces:

3rd largest flooring distributor in US

Artivo Surfaces has two Divisions in US - Virginia Tile and Galleher Duffy.

Earliest Division was established in 1928

Below attached our Divisions

Website:

https://artivosurfaces.com/

https://www.galleher.com/

https://virginiatile.com/

https://vitlsurfaces.com/

https://www.walkerzanger.com/

https://anthologytile.com/collections/

Artivo Surfaces - it is a Centre of Excellence organization in Hyderabad India to support HQ US

Job Responsibilities

- Customer Credit Management : Mainly Candidate should have hands on experience in Customer Credit Review and Management, Customer Credit analysis & Customer Holds analysis.
- Sending Bills to Customers: Create and send invoices to customers for products or services delivered.
- Invoice Posting: Accurately post customer invoices in the ERP system.
- Payment Posting: Record customer payments against open invoices, applying payments using reference numbers or remittance advice.
- Tracking Payments:



Update records when payments are received to ensure real-time accuracy of accounts.
- Adjustments Posting: Handle adjustments including credit memos for discounts, billing errors, short payments, overpayments, or non-payments.
- Collections Support: Follow up with customers for timely payments and escalate overdue cases when required.
- Reporting: Prepare and maintain AR-related reports to support management decisions and financial planning.

Basic Knowledge Required

- Good understanding of accounts receivable process flow.
- Knowledge of invoice details and mandatory components.
- Familiarity with common payment methods (NEFT/RTGS, cheque, credit card, etc.).
- Understanding of dispute resolution when payment doesnt match invoice.
- Steps to be followed for delayed customer payments.

Technical / Software Skills

- Hands-on experience with ERP systems (SAP, Oracle, or similar).
- Proficiency in MS Excel (mandatory).

Good to Have Skills (Optional)

- Advanced Excel skills (Pivot tables, VLOOKUP, Reporting).
- Prior exposure to large ERP environments such as SAP or Oracle.
- Solid analytical and problem-solving skills.

📌 Accounts Receivable (AR) (Hyderabad)
🏢 Artivo Surfaces
📍 Hyderabad

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