Accounts Receivable and Invoicing

Role Overview: You will be working as a full-time Accounts Receivable and Invoicing role at ACS GDC in Hyderabad. Your primary responsibilities will include generating invoices, reconciling accounts, preparing reports, and ensuring the accuracy and completeness of all financial transactions and documentation. You will collaborate closely with the client team in the USA to optimize the accounts receivable process and enhance cash flows. Key Responsibilities: - Generate invoices for clients - Reconcile accounts to ensure accuracy - Prepare financial reports - Collaborate with the client team in the USA to optimize accounts receivable processes - Maintain accurate and complete financial documentation Qualification Required: - 3-5 years of experience in AR and Billing process - Experience in accounts receivable management and invoicing - Strong record-keeping and documentation skills - Proficiency in accounting software with a willingness to learn new skills and software - Attention to detail and a high level of accuracy in work - Effective communication skills with clients and internal team members - Masters/Bachelor's degree in Accounting, Finance, Business Administration, or a related field - Familiarity with general accounting principles and procedures - Problem-solving and analytical skills to resolve discrepancies and issues,