Accounts Receivable Executive

Teamware Solutions

3 - 8 years

2 - 7 Lacs

hyderabad bengaluru

Posted:2 days ago| Platform:

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Skills Required

intercompany reconciliation invoice processing general ledger accounting accounts receivable journal entries accounts reconciliation accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. Immediate Joiners only

2.Serving Notice period.

Work From Office Only.No Hybrid No WFH

3. Good Communication

4. Before sharing the resume please read the above pointers and jd.

The Accounts Receivable & Inter company Specialist is responsible for managing end-to- end AR operations, ensuring timely collection, accurate billing, and proper reconciliation of customer accounts. The role also oversees inter company transactions, settlements,

and month-end close activities to support accurate financial reporting.

Accounts Receivable (AR)

Process customer invoices, credit notes, and adjustments in the ERP system.
Monitor outstanding receivables and perform proactive follow-ups with customers for timely collection.
Apply customer payments accurately against open invoices (cash application).
Investigate and resolve billing discrepancies, short payments, debit notes, and disputes.
Prepare ageing reports and escalate high-risk accounts when necessary. Coordinate with Sales, Operations, and Customer Support to resolve customer queries.
Assist in bad debt provisioning and AR-related reporting.
Maintain documentation required for audits and compliance.

Inter company Accounting

Manage inter company invoicing, billing, and settlements across multiple entities.
Perform monthly intercompany reconciliations and follow up on mismatches.
Ensure all inter company transactions follow company policies, transfer pricing guidelines, and month-end timelines.

Coordinate with global finance teams to validate balances and clear outstanding items.
Support inter company accruals, recharges, and eliminations during month-end close.
Prepare inter company reports to support consolidation and financial statements.

Preferred candidate profile

Candidate Should have a experience in Inter company Accounts

Accounts Receivable

Accounts Payable.

Candidates from Hyderabad or Bangalore Location.

Min 3 Years of experience into account receivable , payable and Intercompany.

Interested candidates can share there resume at 7905583955

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