Accountant - Accounts Receivable Specialist

Office in Hyderabad

Revenue Accounting, Accountant

We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad.

The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.

If you are an experienced professional, we would love to hear from you!

Responsibilities

Collection of all outstanding items due on assigned accounts
Communication with the customers and businesses via email or telephone regarding overdue accounts and determining reasons for non-payment, identifying the cause, and analyzing overdue receivables
Providing responses to issues reported by clients, escalation of problems to appropriate departments, and monitoring of resolution
Preparing financial statements and reports detailing accounts receivable status
Responding to the customer and Business inquiries and taking appropriate actions
Keeping accurate records in the collection system and reporting on collection activity, upcoming payments, and account receivables status
Processing of customers’ payments (bank postings) and reconciliation with account receivable balances (clean up)
Preparing and recording provisions
Maintaining vendor forms
Monthly and quarterly reports preparation, verification, and control, including accounting records sanity and internal checks
Performing customer credit analysis utilizing customer financial documentation, payment history, account balances, and external data
Achieving monthly cash collection goals
Assisting with annual and interim audit requests
Assuring process compliance with corporate policies and regulatory guidelines

Requirements

3+ years of experience as a Collection Specialist or similar role
Knowledge of order-to-cash procedures and collection techniques (e.g. skip tracing)
Solid knowledge of revenue accounting and financial statement preparation
Ability to perform customer credit analysis