We are seeking a detail-oriented and proactive Accounts Receivable Administrator to join our finance team. This role will also support tasks assigned by stakeholders and process credit memos, contributing to smooth AR operations and providing high-quality service to internal and external clients.
ICIMS is a leading enterprise hiring platform that combines the scale and reliability of enterprise software with the transformative power of AI. Powered by insights from billions of hiring interactions, continuous AI innovation, and a highly extensible platform, ICIMS helps organizations turn talent acquisition into a competitive advantage. For more than 25 years, ICIMS has delivered end-to-end hiring solutions that improve recruiting efficiency, reduce costs and create exceptional candidate experiences.
ICIMS helps solve one of the biggest challenges businesses face today: building a workforce that can adapt, scale, and perform in an increasingly competitive and unpredictable talent market. We uniquely do that by combining enterprise-grade hiring technology, AI-powered insights and automation, and connected talent experiences to help organizations improve hiring outcomes while driving measurable impact.
Notation of client accounts based on the information received.
Address and resolve client queries related to invoicing, payments, and account reconciliations in a timely manner.
Credit Memo Processing:
Process credit memos as required, ensuring compliance with company policies and accounting standards.
Work closely with relevant departments to verify and validate credits before posting.
Liaising with Third-Party Collection Teams:
Act as the primary point of contact with third-party collection agencies when necessary.




Provide support and documentation to facilitate collection efforts.
Backup Support for AR Collections:
Step in as a backup for AR collections in the absence of the assigned team member.
Assist with overdue account follow-ups and reporting

Proven experience in Accounts Receivable or related finance role.
Proficiency in Microsoft Office Suite, especially Excel.
Familiarity with accounting/ERP software; experience with Oracle NetSuite is a plus.
Robust communication and customer service skills.
Bachelor's degree in Accounting, Finance, or a related field.
Previous experience in cash application, generic mailbox management and client portal invoicing.
Basic understanding of credit memo processing and AR best practices.
We celebrate diversity and are committed to creating an inclusive environment for all employees. Our approach helps us to build a winning team that represents a variety of backgrounds, perspectives, and abilities. So, regardless of how your diversity expresses itself, you can find a home here at ICIMS. We prohibit discrimination and harassment of any kind based on race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, veteran status, genetic information, disability, or other applicable legally protected characteristics. If you'd like to request an accommodation due to a disability, please contact us at [HIDDEN TEXT].
Compensation And Benefits
Competitive health and wellness benefits include medical insurance (employee and dependent family members), personal accident and group term life insurance, bonding and parental leave, lifestyle spending account reimbursements, wellness services offerings, sick and casual/emergency days, paid holidays, tuition reimbursement, retirals (PF - employer contribution) and gratuity.

📌 Accounts Receivable Reconciliations Clerk (Secunderabad)
🏢 icims
📍 Secunderabad