Accounts Receivable Specialist

5 years

0 Lacs

Hyderabad, Telangana, India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

finance billing compliance communication coordination crm drive documentation reconciliations recognition accounting support resolve maintenance contracts tracking management budgeting audits reconciliation reports excel software erp

Work Mode

On-site

Job Type

Full Time

Job Description

πŸ”” We’re Hiring at Ankura Homes! Position : Accounts Receivable / Working Capital Executive (Cash Collector) πŸ“ Location : Hyderabad 🧾 Experience : 2–5 Years πŸŽ“ Qualification : CA Inter / CMA Inter / B.Com / M.Com / MBA (Finance) πŸ—οΈ Preferred Industry : Real Estate / Construction 🏒 About the Role Ankura Homes is looking for a results-oriented and proactive Accounts Receivable Executive to strengthen our Finance team. This role involves end-to-end responsibility for customer billing, collections, and compliance β€” including GST and RERA . The ideal candidate brings sharp attention to detail, strong communication skills, and a thorough understanding of real estate finance processes. πŸ” Key Responsibilities Ensure timely and accurate billing to customers in coordination with CRM & Project teams Drive follow-up and collection of customer receivables with proper documentation Hands-on experience in GST compliance – including monthly filings, reconciliations, and returns Hands-on experience in RERA compliance – including project registration updates, periodic filings, and adherence to financial disclosure norms Manage revenue recognition in line with accounting standards Support customers in TDS deductions and filing processes Calculate and communicate delayed payment interest in coordination with CRM Reconcile customer accounts periodically and resolve discrepancies Issue No Due Certificates and coordinate with banks for loan documentation Post-handover, manage maintenance billing , contracts, and outstanding tracking Collaborate with Facility Management and Resident Associations for collections and budgeting Support internal & statutory audits, ensuring 100% financial and regulatory compliance Maintain daily Bank Reconciliation Statements (BRS) and monitor receivable aging reports πŸ’‘ Desired Profile 2–5 years of relevant experience in Accounts Receivable / Collections Proficiency in MS Excel and accounting software (Tally / ERP) In-depth knowledge and hands-on experience with GST, RERA, and other compliance frameworks Strong interpersonal, follow-up, and coordination skills Real estate or construction industry experience is highly preferred Meticulous, proactive, and deadline-driven Show more Show less

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