Top Accounts Receivable Jobs in Hyderabad

The role involves managing end-to-end billing processes, ensuring accuracy, handling invoicing cycles, and adhering to SOX guidelines, requiring strong accounting knowledge and collaboration with teams.

Responsible for researching and resolving past-due payer balances and unpaid or underpaid claims by identifying root causes, working with payer representatives, documenting collection activity, analyzing aging reports, driving collection performance, reconciling receivables, and collaborating with US-based and cross-functional teams to improve processes.

Process and post wire payments from the bank portal, reconcile transactions, investigate and resolve payment discrepancies, manage unidentified payments and AR aging, coordinate with internal and US teams, and maintain accurate financial records and controls.

Manage AR email queue and vendor onboarding, resolve billing and collections inquiries, perform vendor record validation, resubmit invoices, handle banking/TIN validations, support monthly close and account reconciliations, and coordinate escalations to billers and internal teams while meeting SLA targets.

Manage accounts receivable processes: prepare and post invoices, record customer payments (cash, check, wire), follow up on collections, resolve discrepancies, produce AR reports, review credit memos, and support process improvements to ensure timely, accurate payment recording and collections.