Job Description
Role: Account Receivables Team Member
Skill: Finance and Accounting,AR
Experience: 2 years to 8 years
Job Location: Hyderabad
Shift-Night Shift
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelors degree in Finance, Accounting, Economics, or a related quantitative field. A CPA, CFA, or MBA is a strong advantage.
Must Have Skills:
Billing Operations, Cash Application, Collection Support, ORACLE ERP
Automation, Advance MS Excel
E2E Billing Management, Cash Application, Credit & Collection Support,ORACLE ERP
Team Leadership & Talent Management
Good-to-Have Skills:
2-8 years’ experience in handling Accounts Receivable activities
Thorough knowledge of all activities performed in AR (especially cash application)
Follow-up with internal customers for clearing aged and overdue items
Prepare monthly Dashboard reporting, SLA Reporting and other internal reports
Quick learner
Candidate should be ready to work for extended hours during month end close to complete the client deliverables
Job Responsibility
We are seeking an organized and detail-oriented Accounts Receivable Accountant and transactional accounting experience to join our finance team. In this role, you will manage day-to-day Order-to-Cash (O2C) activities, including billing operations, payment applications, and collection support.
The ideal candidate will utilize Oracle ERP to ensure accurate invoices, timely cash application, and proactive credit control, directly contributing to the optimization of our cash flow and working capital.