Accounts Receivable & Payable Officer[2+]

Hyderabad, Andhra Pradesh Futurelife4u

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Hi,

**Eligibility**:
2)Good work experience in **Accounts Receivable & Payable**.

3)Good knowledge in Finance Deportment.

4)Good Attitude,

**salary**:4.5LPA-5LPA.

**Location**: Hyderabad.

Pay: ₹450,000.00 - ₹500,000.00 per year

Schedule:

- Rotational shift

**Experience**:

- total work: 2 years (preferred)

Work Location: In person
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Accounts Receivable

Hyderabad, Andhra Pradesh Isprout

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ISPROUT

Experience - 2Yrs - 5Yrs

Roles and Responsibilities **Accounts receivable**
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis.

Within an Accounts Receivable role, they will need to possess the following skills:

- An ability to prioritise and manage expectations
- A keen eye for detail
- An ability to work independently
- The ability to communicate articulately and efficiently with other people within the company
- A mathematical background

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹170,000.00 - ₹550,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)
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Accounts Receivable

Hyderabad, Andhra Pradesh Agro Tech Foods Limited

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**Responsibilities**

Preparation of all Bank’s BRS on Monthly basis.
- Posting of All BPV’s & maintaining Proper register.
- Handling of Petty cash.
- TDS-26AS Reconciliation on Quarterly basis.
- GSTR-1 Reconciliation on 15th of every month.
- Weekly Payments verification & uploading in bank portal.
- verification & Posting of all Credit card related entries.
- verification & Posting of all Expenditure (Purchase or JV) related Entries.

Preparation of all Banks’ BRS on daily &Monthly basis.
- Preparation of Monthly Stock statement on or before 15Th of every month.
- Cash flow updation on daily basis.
- Export Documents Verification, submitted to bank & Maintaining Proper Register.
- Subsequently export & PCFC collection data updation.
- Posting of All BPV’s & BRV’s & maintain Proper register.
- Daily payments upload in Bank portal whenever required & Daily verification of payments list.
- Posting of Purchase & Sales Entries, Debit & Credit Notes.
- Posting of all JV’S & Service orders on Daily basis. (Travel, Freight &Services)
- Preparing of All banks Monthly interest workings
- Preparation of Monthly reinstatement, realized gain & lost report.
- Preparation of Export outstanding report in Every 15days
- All Bank related works (As and when required)
- Creation of New Employees PF & ESI Id’s in Portal on monthly basis.
- Computation and return of filling EPF, ESI & Professional Tax.
- Assisting Audit Team

**Requirements**:

- Proven work experience as a Finance Officer or similar role
- Solid knowledge of financial and accounting procedures
- Experience using financial software
- Advanced MS Excel skills
- Knowledge of financial regulations
- Excellent analytical and numerical skills
- Sharp time management skills
- Strong ethics, with an ability to manage confidential data
- BCom degree in Finance, Accounting

**Job Types**: Full-time, Temporary

Pay: ₹17,000.00 - ₹25,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Secunderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts receivable: 2 years (preferred)

Work Location: In person
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Accounts Receivable Specialist

Hyderabad, Andhra Pradesh MaximaTek

Posted 3 days ago

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Accounts Receivable Specialist (U.S. Process)

Hyderabad, India

Experience: 3–5 Years | Full-Time


About the Role

We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting.


Key Responsibilities

  • Manage and monitor customer accounts for timely collection of outstanding invoices.
  • Handle invoicing, payment application, and reconciliation of accounts in compliance with U.S. accounting standards.
  • Communicate effectively with U.S. clients/customers to resolve discrepancies and ensure timely payments.
  • Generate AR aging reports and track DSO (Days Sales Outstanding).
  • Support month-end closing activities, including AR schedules and audit requirements.
  • Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow.


Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3–5 years of experience in Accounts Receivable, preferably for U.S. clients.
  • Strong knowledge of AR processes, billing systems, and reconciliations.
  • Familiarity with U.S. GAAP and tax compliance preferred.
  • Excellent communication skills (written and verbal) for client interaction.
  • Proficiency in MS Excel and accounting software (e.g., QuickBooks).
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Accounts Receivable Specialist

Hyderabad, Andhra Pradesh MaximaTek

Posted 3 days ago

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Accounts Receivable Specialist (U.S. Process)
Hyderabad, India
Experience: 3–5 Years | Full-Time

About the Role
We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U.S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting.

Key Responsibilities
Manage and monitor customer accounts for timely collection of outstanding invoices.
Handle invoicing, payment application, and reconciliation of accounts in compliance with U.S. accounting standards.
Communicate effectively with U.S. clients/customers to resolve discrepancies and ensure timely payments.
Generate AR aging reports and track DSO (Days Sales Outstanding).
Support month-end closing activities, including AR schedules and audit requirements.
Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow.

Requirements
Bachelor’s degree in Accounting, Finance, or related field.
3–5 years of experience in Accounts Receivable, preferably for U.S. clients.
Strong knowledge of AR processes, billing systems, and reconciliations.
Familiarity with U.S. GAAP and tax compliance preferred.
Excellent communication skills (written and verbal) for client interaction.
Proficiency in MS Excel and accounting software (e.g., QuickBooks).
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Accounts receivable specialist

Hyderabad, Andhra Pradesh MaximaTek

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permanent
Accounts Receivable Specialist (U. S. Process) Hyderabad, India Experience: 3–5 Years | Full-Time About the Role We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U. S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting. Key Responsibilities Manage and monitor customer accounts for timely collection of outstanding invoices. Handle invoicing, payment application, and reconciliation of accounts in compliance with U. S. accounting standards. Communicate effectively with U. S. clients/customers to resolve discrepancies and ensure timely payments. Generate AR aging reports and track DSO (Days Sales Outstanding). Support month-end closing activities, including AR schedules and audit requirements. Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow. Requirements Bachelor’s degree in Accounting, Finance, or related field. 3–5 years of experience in Accounts Receivable, preferably for U. S. clients. Strong knowledge of AR processes, billing systems, and reconciliations. Familiarity with U. S. GAAP and tax compliance preferred. Excellent communication skills (written and verbal) for client interaction. Proficiency in MS Excel and accounting software (e.g., Quick Books).
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Accounts receivable specialist

Hyderabad, Andhra Pradesh MaximaTek

Posted 1 day ago

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permanent
Accounts Receivable Specialist (U. S. Process) Hyderabad, India Experience: 3–5 Years | Full-Time About the Role We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage and streamline our U. S. process. The ideal candidate will have 3–5 years of experience handling end-to-end AR functions, including billing, collections, reconciliations, and reporting. Key Responsibilities Manage and monitor customer accounts for timely collection of outstanding invoices. Handle invoicing, payment application, and reconciliation of accounts in compliance with U. S. accounting standards. Communicate effectively with U. S. clients/customers to resolve discrepancies and ensure timely payments. Generate AR aging reports and track DSO (Days Sales Outstanding). Support month-end closing activities, including AR schedules and audit requirements. Collaborate with internal teams (sales, operations, finance) to resolve disputes and improve cash flow. Requirements Bachelor’s degree in Accounting, Finance, or related field. 3–5 years of experience in Accounts Receivable, preferably for U. S. clients. Strong knowledge of AR processes, billing systems, and reconciliations. Familiarity with U. S. GAAP and tax compliance preferred. Excellent communication skills (written and verbal) for client interaction. Proficiency in MS Excel and accounting software (e.g., Quick Books).
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Accounts Receivable Analyst

Hyderabad, Andhra Pradesh Multi Recruit

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Roles and Responsibility

The Accounts Receivable Analyst willdevelop and oversee all facets of revenue accounting cycle, such as billing/invoicing,revenue recognition, and Cash Applications, Collection follow-ups, accountsreceivable reporting. Ideal candidates have experience in a fast-paced highgrowth environment and ability to lead a virtual team. The position has a deepunderstanding of Billing/Cash Apps/Customer calling/Accounts Receivablesageing/Reconciliations/AR reporting.

Responsibilities

  • Monitor and review dailyemails/disputes/refund requests for Accounts Receivables. Respond to inquiriesfrom customers and internal colleagues on timely basis.
  • Making sure that billing team invoicingaccurately and get it corrected if any discrepancies.
  • Analysis of daily AR aging and sharingit with collection team for collection of pending dues.
  • Identify detailed payment failure listand share it with collection team to contact customer for updating the paymentprofile.
  • Investigate unapplied payments, rectify,and ensure proper allocation.
  • Provide information relating to customerpayments, refunds, and other miscellaneous accounts receivables questions.
  • Responsible for maintaining of Key andcomprehensive customer accounts. Prepare detailed, accurate and organized,accounts receivable reconciliations for customer requests as well as internalrequests.
  • Review and manage weekly AR aging.Intimating regarding over 30 days receivables to Management. Analysis ofdoubtful debts and recording Bad debts on weekly basis.
  • Balance sheet reconciliations related toAccounts Receivables.
  • Prepare weekly AR overview file andpresent it to CFO/CEO on current AR status and further deep analysis on unpaidaccounts and prepare action plan to reduce the AR balances.
  • Identify digitization and processimprovements in managed AR process.
  • Additional tasks/duties as assigned byFinance Manager.
  • Desire to learn with the flexibility toadjust to a rapidly growing business.
  • Ability to work under stressfulconditions while maintaining professionalism and enthusiasm.
  • Ability to give and follow written andoral instructions, be self-driven to achieve company and departmentalobjectives.
  • Requirements:

  • Education and Certification:BCOM/MCOM/MBA/CA INTER
  • 5-9 years of experience in a similarrole in Accounts Receivable team.
  • Extremely detail oriented.
  • Understanding of US GAAP, includingsoftware and SaaS revenue recognition
  • Very proficient in the use of MicrosoftExcel
  • Well-developed communication andinterpersonal skills with all levels of employees, management, executives, andother organizations
  • Strong analytical and problem-solvingabilities
  • Experience in Accounts ReceivablesReporting handled International (US, UK&APAC) clients.
  • Nice to Have:

  • Experience with CRM and Quoting tools(Hubspot)
  • Experience using a Billing Tools(Chargify/Zuora/ChargeBee)
  • Experience using accounting software(Quickbooks)
  • SaaS company experience highlydesirable.
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    Executive - Accounts Receivable

    Hyderabad, Andhra Pradesh Darwinbox

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    Role: Accounts Receivable Executive

    About Us:

    Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries.

    For three years in a row, we are the fastest growing HCM tech company in the Gartners Magic Quadrant for Cloud HCM Suites for enterprises with 1,000+ employees.

    Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Vedanta, Mahindra, Glenmark, Adani Wilmar, Swiggy, DLF, Crisil, CRED, JG Summit Group, Cebu Pacific Air, Nivea, etc.

    The vision of Darwinbox is to build a world-class product company from Asia and is backed by marquee global investors like Salesforce, Sequoia Capital, and Lightspeed Venture Partners and Microsoft.

    Key Responsibilities:

  • Contact clients with outstanding balances via phone, email and mail to facilitate prompt payment.
  • Resolve billing discrepancies and disputes in a timely and professional manner.
  • Update customer records and account information accurately in the system.
  • Monitor accounts receivable ageing reports and prioritize collection activities accordingly.
  • Collaborate with internal teams such as sales, customer service and accounting to address customer inquiries and concerns.
  • Prepare and maintain documentation related to collection activities, including payment arrangements and correspondence.
  • Escalate delinquent accounts to management as necessary and recommend further action.
  • Contribute to process improvements and initiatives to enhance efficiency and effectiveness in collections operations.
  • Qualifications:

  • Any Graduate / MBA
  • Relevant experience of atleast 2 years in collections, accounts receivable management, or related field.
  • Excellent communication skills.
  • Excellent attention to detail and accuracy in data entry and record-keeping.
  • Ability to work independently and prioritize tasks to meet deadlines.
  • Proficiency in Microsoft Office.
  • Ability to maintain confidentiality and handle sensitive information with integrity.
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    Accounts Receivable Executive

    Hyderabad, Andhra Pradesh System Soft Technologies

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    Job Description

    Job Description – Accounting Team Executive System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness.

    For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of over 1900 associates who cover the full spectrum of IT expertise.

    We are distinguished by our ability to anticipate the unique needs of our clients and deliver a level of quality that far exceeds their expectations.

    Why System Soft Technologies?

    At System Soft Technologies, we are a family unit powered by diversity, inclusion, transparency, respect, integrity and passion for our clients and our people.

    Our business growth depends on your professional development, as we collaborate, share ideas and innovation, and invest in our future.

    By forging a meaningful partnership with our people, we come together with the same purpose, exceeding our goals.

    This keeps us nimble, ahead of the competition, and on top of our industry.

    Our continued success begins with you.

    Job Summary: System Soft Technologies is seeking an accomplished Accounting Team Leader (TL) to support its corporate headquarters located in the United States of America.

    Hands-on experience in standard U.S.

    accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing financials, reconciling accounts, and performing a full range of other accounting functions and reporting for the U.S.

    operation.

    This position will require interaction with all departments in the accounting division such as accounts receivable and billing.

    The Accounting TL will also participate in the preparation process for audits, cost and general accounting, accounts receivable/collection & billing .

    Job Roles and Responsibilities: Take ownership of all accounting functions: GL, AR, journal entries, AR Recon, Payment posting Prepare, send, collect, and reconcile accounts receivable invoices Research and resolve AR issues in O2C cycle.

    Assist with revenue report and tracking Verify and process Invoices/Bills Maintain and produce weekly aging report with update status report to management and notifying accounting management of critical accounts.

    Timely and accurately record customer wire, ACH, and check payments Update the company’s billing system for new customer accounts and changes to existing accounts for new products and services Train the team on new ERP system Keep track of team productivity and be a collateral to the manager to enhance team efficiency Perform, weekly, monthly, biweekly performance analysis and find ways to fill the performance gap Job Requirement Qualifications: Accounting Qualification: Graduates / Postgraduates / MBA / CA Inter in Finance & Accounting Basic Accounting Skills Accounting Experience: 3 years of experience in USA Accounting, AR, & GL.

    Experience in IT/ ITES Sector would be ideal.

    Team Leading experience of 2 years.

    Communication Skill(s): Excellent written and verbal communication skills are a must, Good Typing skills Tech Skills: Proficient ERP accounting system, Microsoft Dynamics, Quick-books experience is must Excel Skills – Advanced Other Skills: Eye for detail, Team player willing to learn new tasks,   Detail Oriented, Happy to work in Fast Paced and Heavy workload environment.

    Individual contributor, Conflict resolution System Soft Technologies is a proud equal employment opportunity employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, sexual orientation, or any other characteristic protected by law.

    We are committed to the full inclusion of all qualified individuals.

    If you are an individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability.

    You can request reasonable accommodations by contacting us at

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