Accounts Receivable Specialist

Job Title:

Accounts Receivable Specialist

Experience:

2–5 Years
Salary Range:  ₹4–7 LPA
Joining:  Immediate Joiner Preferred

Location:

Hyderabad

Job Summary
We are seeking a detail-oriented and proactive  Accounts Receivable Specialist  to manage end-to-end receivables, invoicing, collections, and account reconciliations. The ideal candidate should have strong accounting fundamentals, good communication skills, and the ability to coordinate effectively with clients and internal teams.

Key Responsibilities
Generate and issue customer invoices accurately and timely
Monitor accounts to identify outstanding payments
Follow up on overdue invoices and manage collections
Reconcile customer accounts and resolve billing discrepancies
Maintain accurate records of transactions and payment updates
Prepare AR aging reports and MIS reports for management
Coordinate with Sales and Finance teams for payment tracking
Ensure compliance with accounting policies and internal controls
Support month-end and year-end closing activities

Eligibility Criteria

Qualification:

CA Inter / CMA Inter / MBA (Finance) preferred

Experience:

2–5 years in Accounts Receivable / Credit & Collections
Strong understanding of accounting principles
Experience in ERP/accounting software (SAP, Tally, Oracle, etc.)
Proficiency in MS Excel

Required Skills
Strong communication and negotiation skills

Good analytical and reconciliation abilities
Attention to detail and accuracy
Ability to meet deadlines and handle pressure
Strong follow-up and coordination skills