Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company Description

Dhanyaayai Enterprise Private Limited is a leading provider of innovative technology services. Through our integrated services platform, we assist clients in achieving their digital transformation goals by enhancing customer and employee experiences, optimizing cloud strategies, and improving network infrastructure. We also focus on boosting cybersecurity measures and automating business and IT processes. As a trusted long-term partner, we deliver insights and analytics to drive growth and enable a connected future through collaboration.

Role Description

This is a full-time on-site position located in Secunderābād for an Accounts Receivable Analyst. The role primarily involves managing the billing process, generating invoices, ensuring timely and accurate collections, and maintaining updated records of transactions. The analyst will prepare financial data reports, reconcile accounts, and handle customer inquiries related to payments. Additionally, there will be an expectation to monitor overdue accounts and collaborate with teams to resolve billing discrepancies or payment delays.

Qualifications

  • Proficiency in billing processes and invoicing with attention to detail
  • Strong analytical skills and ability to work with financial data
  • Background in finance or accounting, with knowledge of bookkeeping principles
  • Effective written and verbal communication skills to interact with clients and internal teams
  • Experience with accounts receivable software and ERP systems is an advantage
  • Bachelor's degree in Finance, Accounting, or a related field preferred
  • Ability to manage time efficiently and prioritize tasks in a fast-paced environment

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