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Job Title: Accounts Receivable Specialist Experience:2–5 Years Salary Range:₹4–7 LPA Joining:Immediate Joiner Preferred Location:HyderabadJob Summary We are seeking a detail-oriented and proactiveAccounts Receivable Specialistto manage end-to-end receivables, invoicing, collections, and account reconciliations. The ideal candidate should have strong accounting fundamentals, good communication skills, and the ability to coordinate effectively with clients and internal teams.Key Responsibilities Generate and issue customer invoices accurately and timely Monitor accounts to identify outstanding payments Follow up on overdue invoices and manage collections Reconcile customer accounts and resolve billing discrepancies Maintain accurate records of transactions and payment updates Prepare AR aging reports and MIS reports for management Coordinate with Sales and Finance teams for payment tracking Ensure compliance with accounting policies and internal controls Support month-end and year-end closing activitiesEligibility Criteria Qualification:CA Inter / CMA Inter / MBA (Finance) preferred Experience: 2–5 years in Accounts Receivable / Credit & Collections Strong understanding of accounting principles Experience in ERP/accounting software (SAP, Tally, Oracle, etc.) Proficiency in MS ExcelRequired Skills Strong communication and negotiation skills Good analytical and reconciliation abilities Attention to detail and accuracy Ability to meet deadlines and handle pressure Strong follow-up and coordination skills