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Accounts Receivable
Role: Accounts Receivable
Skill:Accounts Receivable Management Billing & Collections, Cash Application
Experience: 3 years to 5 years
Job Location: Hyderabad
Shift: 24x7
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream- B.Com, M.Com, MBA Fin or CA Inter (or pursuing) – preferred
Must Have Skills:
- Invoicing & Billing: Prepare, send, and distribute customer invoices accurately and on time.
- Accounting: Ensuring proper accounting of all revenue stream in the financials.
- Payment Processing: Record and apply customer payments (cash, checks, credit cards) to the correct accounts.
- Account Reconciliation: Regularly reconcile customer accounts and the AR ledger to ensure accuracy.
- Collections Management: Monitor overdue accounts, send reminders, contact customers, and implement collection strategies to minimize outstanding balances.
- Discrepancy Resolution: Investigate and resolve billing issues, payment discrepancies, and customer queries.
- Reporting: Prepare financial statements, aging reports, and commentary for management.
- Financial Data Management: Verify, classify, and record AR data in the accounting system (ERP).
- Credit Management: Assist with new customer credit checks and manage credit limits.
- Month-End Close
Good-to-Have Skills:
- Proficiency in accounting software (SAP).
- Understanding of financial policies and procedures.
- Ability to work collaboratively with sales, customer service, and finance teams
Location
Hyderabad
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
400610
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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