Top Accounts Receivable Jobs in Hyderabad

Processes and audits accounts receivable transactions, prepares billing templates, coordinates collections and remittances, creates payment batches, handles queries, analyzes reports, tracks processing metrics, escalates issues, maintains process documentation, and supports training and cross-functional activities.

Processes and audits accounts receivable transactions, prepares billing templates, coordinates collections, creates vendor payment batches, downloads remittances, handles queries, analyzes reports, monitors processing metrics, escalates issues, maintains documentation, and supports training and cross-functional processes.

Supports accounts receivable finance operations by reviewing cash postings, reconciliations, collections, refunds, aged receivables, and monthly close activities. Assists with acquisition setup, audits, SOX compliance, and special finance projects. Requires finance or accounting education, at least one year of experience, strong Excel skills, analytical ability, and flexibility for day or night shifts.

Manages accounts receivable activities, including resolving billing discrepancies, setting up customer subscriptions and pricing in NetSuite, reviewing contracts and discounts, validating invoices, and preparing detailed billing reports. Analyzes operational data to identify process improvements and supports systems designed to improve revenue and efficiency. Collaborates with customers, employees, and consultants while maintaining accurate billing and accounting records.

Leads the accounts receivable team and oversees invoicing, billing, collections, reconciliations, credit risk, and reporting. The role manages aging analysis, DSO reduction, GST and accounting compliance, internal controls, process improvements, accounting systems, and billing dispute resolution. It also requires team leadership, cross-functional coordination, data analysis, and maintaining accurate financial records and customer relationships.

Manages end-to-end accounts receivable operations, including billing, invoicing, collections, cash application, reconciliations, reporting, contract and purchase order review, intercompany support, and dispute resolution. The role handles complex multi-currency and regional billing requirements, supports month-end close and audits, coordinates with internal and external stakeholders, and improves AR processes through automation, system enhancements, and documentation.

Manage invoicing, collections, and cash application for customer receivables. Process vendor setups, generate invoices, credit memos, and account statements; manage online portals and respond to client and sales billing inquiries. Collaborate with revenue accounting and sales to support accurate revenue reporting.