Account Receivables Team Member

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) Bachelor’s 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

Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 419354 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE