Accountant - Accounts Receivable Specialist

Description

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!

#LI-DNI

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

We offer