Position Overview
Description
We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad.
The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.
If you are an experienced professional, we would love to hear from you!
#LI-DNI
Responsibilities
Collection of all outstanding items due on assigned accounts Communication with the customers and businesses via email or telephone regarding overdue accounts and determining reasons for non-payment, identifying the cause, and analyzing overdue receivables Providing responses to issues reported by clients, escalation of problems to appropriate departments, and monitoring of resolution Preparing financial statements and reports detailing accounts receivable status...