Job Title: Accounts Receivable Specialist
Experience: 3-6 Years in Accounts Receivable (AR)
Location: Hyderabad
Job Type: Full-time
Education: B.COM, M.COM.
Joining: Immediate
Job Description:
We are looking for an experienced Accounts Receivable Specialist with strong expertise in Advanced Excel, Bank Reconciliation (handling multiple bank accounts), and SAP. The ideal candidate should be detail-oriented, analytical, and able to manage the AR process efficiently.
Key Responsibilities:
Manage end-to-end Accounts Receivable operations.
Perform Bank Reconciliation for multiple bank accounts.
Process and follow up on outstanding invoices and payments.
Ensure timely collection and reconciliation of customer accounts.
Maintain accurate records and reports in SAP.
Handle customer queries and resolve disputes related to payments.
Generate AR aging reports and ensure compliance with financial policies.
Assist in month-end closing activities related to AR.
Skills & Qualifications:
3-6 years of experience in Accounts Receivable
Strong knowledge of Bank Reconciliation with multiple accounts
Advanced skills in Excel (VLOOKUP, Pivot Tables, etc.)
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Selection Process:
Assessment Test – To evaluate technical skills
Technical Interview – In-depth discussion on AR processes and SAP expertise
Final HR Round
Looking for Immediate Joiners who can start ASAP.
If you meet the above requirements and are ready to take on this exciting opportunity, apply now!
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Thanks & Regards
Karthik N | HR Incharge
KGDMS
Email id : hr@kgdms.com
Contact No: 8978511441