111 Accounts Payable And Receivable jobs in Hyderabad

1. Job Title:
   Accounts Receivable-Assistant Manager

Location:
Hyderabad

Key Responsibilities:

• Ensure timely and accurate accounting of daily revenue and receipts.
• Review daily collection reconciliations and resolve discrepancies.
• Oversee branch-wise petty cash management and enforce policy compliance.
• Coordinate with branches to resolve operational issues in revenue, collections, and petty cash.
• Prepare monthly MIS reports on revenue, collections, and receivables.
• Monitor receivable ageing and follow up on outstanding dues & TDS receivables.
• Support month-end closing by preparing reconciliations, schedules, and reports.
• Coordinate with statutory and internal auditors during audits.

Requirements:

• Qualification: MBA (Finance) / M.Com / B.Com.
• Experience: 5–7 years in Revenue & Accounts Receivable and month-end book closure.
• Strong knowledge of revenue accounting, reconciliation, and accounting principles.
• Proficiency in MS Excel, PowerPoint, and ERP systems.
• Strong communication and coordination skills.
• Analytical mindset, detail-oriented, and ability to work under tight deadlines.

• Preference from healthcare industry

• Job Title:
  Accounts Payable Lead

Location:
Hyderabad

Key Responsibilities:

• Lead the Procure-to-Pay (P2P) function and ensure timely vendor payments
• Prepare and monitor KPIs for payable team , informative dashboards, and MIS reports for management.
• Drive process simplification and automation initiatives.
• Review advances and ensure timely closure of long-pending items.
• Lead and mentor the Accounts Payable team.
• Ensure timely accounting of all payables and related transactions.
• Support monthly closing, provision accounting, and reconciliation.
• Prepare audit schedules and coordinate with internal/external auditors.
• Ensure payable compliance with respect of TDS, TCS, GST and other regulatory requirements.

Requirements:

• Qualification: B.Com / M.Com / MBA (Finance) or equivalent.
• Experience: 5–7 years in Accounts Payable / Finance, with exposure to end-to-end accounts finalization.
• Strong knowledge of accounting principles, GST, TDS/TCS.
• Hands-on experience in ERP systems (SAP / Oracle / Microsoft Dynamics).
• Proficiency in Excel, PowerPoint, and MS Office tools.
• Strong analytical, communication, and presentation skills.

Overview:

Skills: Accounts Receivables, Accounts Payables, Billing, Reconciliation

Experience : 6-9 Years

Location: Hyderabad, Bangalore, Gurugram

Shift: 6:30 PM to 3:30 AM (IST)

About Role

We have an exciting role to head our creative studio for one of Omnicom's largest advertising agency. This leadership role will require to lead and drive world-class advertising, creative and studio deliverables working with global brands and agency leaders. This role would be overall responsible for production, practice a people management.

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom.

OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

We currently have 4000+ awesome colleagues in OGS India who are committed to solving our clients' pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

Let us build this, together

Omnicom Health

(OH) is the world's largest and most diverse global healthcare network, pioneering solutions that shape a healthier future for all.

At OH – Equal Opportunity Employment (EOA) /Affirmative Action (AA) employer, you're not just part of a network—you're part of a movement. Our ambition is to be the case study others aspire to, challenging the status quo and redefining what's possible. With flagship locations globally, we deliver local expertise and groundbreaking healthcare solutions across consulting, strategy, creative, media, and more. Our 29 specialized companies work seamlessly to drive innovation with precision and impact.

About our Agency Biolumina

Biolumina is an oncology-focused, customer-agnostic, curiosity-driven communications agency. Biolumina is a full-service, omnichannel agency delivering customized, data-driven solutions for oncology brands. Our curiosity propels us to uncover truths and discover opportunities through a deep understanding of the science, the disease, and the key stakeholders and their emotional journeys. As a result, we build brand experiences that go beyond the rational to change behaviour and create brand loyalty.

Know more at:

The OGS-OH partnership empowers some of the world's iconic brands with Knowledge, Innovation, and Transformation. When you join, you become part of a dynamic team that delivers high-impact solutions in the healthcare marketing and communications space. Here's what makes us unique:

• We are a growing community that blends creativity, technology, and data-driven insights to transform healthcare.
• Bringing you the best of both worlds – our team partners with key OH strategists while staying rooted in OGS' culture and values.
• Access to top healthcare and biopharmaceutical brands.
• Helping you own your career – unlock diverse learning and upskilling opportunities, along with personalized talent development programs.
• Empowering you with an inclusive, rewarding, and engaging work environment centred around your

well-being.

Responsibilities:
Experience building business reports for the purpose of reconciliation, pending charges, POs, burn, etc.

Manipulation/preparation of data with analysis as required

Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making

Microsoft Excel super user (pivot tables, VLOOKUP, macros, scripting, etc.)

Dynamics experience is a plus but not required

Reviewing and analyzing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc.

- Prepare ad-hoc reports for department, client service teams and clients

Qualifications:

• Bachelor's Degree in accounting or relevant field with 6-9 years of experience in accounting operations.
• Proficient knowledge of MS Office Suite and the ability to quickly learn new accounting software's
• Experience in Microsoft D365, Media Ocean, and Hyperion experience is a plus
• Advanced Excel skills are required including knowledge of pivot tables, V-lookups and conditional formulas
• Good analytical ability and logical reasoning
• Strong oral and written communication skills

We are pleased to hire on behalf of our client for the following exciting opportunities in Hyderabad: Nanakramguda

Employment: permanent

Shift : 5:30 pm-2:30 am

Process Associate Credit and Collections

As a Process Associate Credit and Collections, you will play a critical role in overseeing and coordinating collections activities to optimize cash flow and reduce overdue accounts. You will proactively resolve credit issues, monitor credit exposure, and ensure compliance with established credit policies and procedures.

Key Responsibilities:

Oversee all collections activities to improve cash flow and reduce overdue accounts.

Resolve credit-related issues proactively to achieve collection targets.

Monitor credit exposure and AR performance, managing risks and negotiating credit terms as necessary.

Review order holds and ensure effective communication with relevant teams to address customer situations affecting order releases.

Ensure compliance with credit policies and procedures.

Ideal Candidates Will Have:

Bachelor's degree in accounting, finance, or equivalent.

6 months to 2 years of experience in Credit or Collections.

Proficiency in SAP and Microsoft Excel.

Strong written and verbal communication skills in English.

Knowledge of Hindi/Telugu is a plus.

We're Hiring – AR Callers | US Healthcare (Physician Billing)

Location: Hyderabad/Chennai(Work from Office)

Shift: Night Shift (2-way cab provided)

Salary: Up to 5.5 LPA( Take home 36K)

Notice Period: Immediate – 30 Days

Experience Required: 1–3 Years in Physician Billing / RCM / Denial Management

Interview Process: HR Screening Round → F2F Manager Round

1. Quality Analyst| US Healthcare

Location: Hyderabad(Work from Office)

Shift: Night Shift (2-way cab provided)

Salary: Up to 6 LPA

Notice Period: Immediate

Experience Required: 4_6 Years in / RCM / Denial Management

Interview Process: Online Assessment → F2F Manager Round

If interested, share your resume at (

)

or call

• Build your career in US Healthcare RCM with our MNC Client

Hiring: Accounts Receivable Manager

Company:
TAO Digital Solutions

Location:
Hyderabad (On-site)

Experience:
6+ Years

Notice Period:
Immediate Joiners Only

About TAO Digital Solutions:

At TAO Digital Solutions, we are at the forefront of innovation, delivering cutting-edge digital services to a global clientele. Our finance team is the backbone of our operations, ensuring robust financial health and enabling us to continue our rapid growth. We are looking for a dynamic leader to join us and take charge of our Accounts Receivable function.

The Role:

We are seeking an experienced
Accounts Receivable Manager
to lead our order-to-cash cycle. You will be the owner of the entire invoicing process and responsible for ensuring the accuracy, efficiency, and timeliness of our financial operations. If you are a proactive leader with a keen eye for detail and a proven track record in managing receivables, this is the perfect opportunity for you.

Key Responsibilities:

• Own the Invoicing Process:
  Manage the end-to-end invoicing cycle, ensuring 100% accuracy and timely delivery to our clients.
• Lead & Mentor:
  Manage and develop a team of AR executives, fostering a culture of high performance and continuous improvement.
• Drive Collections:
  Implement effective collection strategies to reduce the Days Sales Outstanding (DSO) and improve our cash flow.
• Ensure Accuracy:
  Maintain and reconcile the AR ledger, perform account classifications, and ensure the integrity of all financial data.
• Enhance Processes:
  Identify opportunities for process automation and improvement within the AR function to increase efficiency.
• Client Relations:
  Serve as the point of escalation for complex billing and payment issues, working closely with clients and internal teams to resolve disputes amicably.
• Reporting:
  Generate detailed AR reports, aging analyses, and cash flow forecasts for senior management.

What We Are Looking For (Must-Haves):

• A minimum of
  6 years of experience
  in Accounts Receivable, with at least 2 years in a managerial or team lead capacity.
• Extensive and hands-on experience in invoice generation and processing is non-negotiable.
• Proven expertise in managing the entire Order-to-Cash (O2C) lifecycle.
• Strong proficiency in ERP systems (e.g., SAP, Oracle, Tally) and advanced MS Excel.
• Excellent leadership, communication, and problem-solving skills.
• Ability to join immediately.

Ready to Apply?

If you are an experienced AR Manager ready for a new challenge, we would love to hear from you.

Click "Apply" or send your updated CV and a brief note on why you're a great fit to

Role & Responsibilities for Exp AR  :

• Experience in physician billing.
• Working on Denials Management.
• Worked on CMS1500 Form (Physician billing form)
• Responsible for achieving the defined TAT on deliverable with the agreed Quality

benchmark score.

• Responsible for analyzing an account and taking the correct action.
• Ensuring that every action to be taken should be resolution oriented whilst working on

the specific task/case assigned.

• Task claims to appropriate teams where a specific department within clients

assistance is required to resolve them. Role & responsibilities

Contact :

Pujitha

Company Description

INTIGNIZ Solutions is a next-generation talent hiring firm located in Hyderabad and Visakhapatnam. We offer flexible engagement models in hiring and specialize in niche IT skills and other levels of hiring across various industries such as Manufacturing, Engineering, Retail, FMCG and Pharmaceutical industry. Our unique ability to source manpower and provide services to clients makes us an invaluable partner in the staffing and recruitment services market. We offer a range of HR services from regular temporary staffing and permanent placements to Recruitment Process Outsourcing and Managed Services Programs.

Role Description

This is a full-time on-site role for an Accounts Receivable Analyst located in Hyderabad. The Accounts Receivable Analyst will be responsible for managing the billing process, preparing and sending invoices, ensuring accurate and timely revenue collection, and maintaining accurate records of transactions. The role includes analyzing financial data, reconciling accounts, and providing excellent communication with clients and internal teams.

Qualifications

• Experience with Billing Process and Invoicing
• Strong Analytical Skills and proficiency in Finance
• Excellent Communication skills
• Relevant experience in accounts receivable or a related field
• Bachelor's degree in Finance, Accounting, or a related field is preferred
• Ability to work effectively in an on-site environment
• Proficiency with accounting software is a plus

Experience: 1-4 Years in BPO

Academics: B.Com/M.Com/MBA

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)

Responsibilities:

• Customer Master Setup/Updates

• Customer invoicing, Accounts receivable billing, Collection process

• Cash/Payment Application

• Run Dunning Report

• Research customer account and communicate with Customer or client to clear customer discrepancies.

• Reconciliation and month close activities

• Periodic contract pricing updates

Skills:

• Good Verbal & Written Communication

• Knowledge on SAP Application Preferred

• Customer/Client Focused attitude

• Eye for details.

• Problem solving skills.

• Any Visual basic or Macro skill are additional advantage

Qualifications

• Bachelor's degree in commerce or equivalent.
• 2–5 years of experience in Accounts Receivable or related finance function.

Roles & Responsibilities

• Accounts Receivable Management
• Record and track customer payments (cash, cheque, online transfers, etc.).
• Apply receipts to appropriate accounts and invoices.
• Maintain updated customer ledgers.
• Collections
• Monitor outstanding receivables and follow up with customers for timely payments.
• Send reminders, statements of accounts, and escalate overdue accounts as required.
• Reconciliation & Reporting
• Perform monthly reconciliation of AR ledger with General Ledger.
• Prepare AR aging reports and share with management.
• Assist in month-end and year-end financial closing.
• Customer Support
• Address customer queries regarding billing, payments, or account balances.
• Coordinate with sales and operations teams to resolve disputes.

Key Skills Required

• Strong knowledge of accounting principles and AR processes.
• Proficiency in Tally Prime & MS Excel.
• Good communication, Email writing and negotiation skills.
• Attention to detail and ability to work under deadlines.

Job Types: Full-time, Permanent

Pay: ₹25, ₹30,000.00 per month

Work Location: In person