Accounts Receivable Executive

Kellton

Hyderabad

On-site

INR 450,000 - 750,000

Full time

14 days+
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Job summary

Kellton in Hyderabad, India seeks a skilled Accounts Receivable and USA Payroll specialist to manage invoicing, collections, and payroll processing for US-based employees.

The role covers AR operations, monthly reconciliations, and close cooperation with HR and finance teams to ensure accurate payroll and regulatory compliance.

Responsibilities

  • Generate and issue customer invoices accurately and on time.
  • Monitor customer accounts and follow up on outstanding payments.
  • Maintain AR ageing reports and resolve overdue balances.
  • Post customer receipts and reconcile customer accounts.
  • Investigate and resolve invoice discrepancies and payment issues.
  • Perform monthly AR reconciliations and prepare reports for management.
  • Coordinate with clients and internal teams regarding billing queries.
  • Assist in month-end and year-end financial closing activities.
  • Process semi-monthly U.S. payroll accurately.
  • Review employee timesheets, payroll changes, commissions, bonuses, and deductions.
  • Ensure compliance with federal, state, and local payroll regulations.
  • Validate payroll reports before processing.
  • Coordinate with HR regarding new hires, terminations, salary revisions, and benefits.
  • Process final settlements and off-cycle payrolls when required.
  • Maintain payroll records and employee documentation.
  • Assist with payroll audits and statutory reporting.

Skills

Accounts Receivable
Payroll Processing
General Ledger
Financial Reporting
Audit Support

Job description

Role & responsibilities:
Accounts Receivable:
  • Generate and issue customer invoices accurately and on time.
  • Monitor customer accounts and follow up on outstanding payments.
  • Maintain AR ageing reports and resolve overdue balances.
  • Post customer receipts and reconcile customer accounts.
  • Investigate and resolve invoice discrepancies and payment issues.
  • Perform monthly AR reconciliations and prepare reports for management.
  • Coordinate with clients and internal teams regarding billing queries.
  • Assist in month-end and year-end financial closing activities.
USA Payroll:
  • Process semi-monthly U.S. payroll accurately.
  • Review employee timesheets, payroll changes, commissions, bonuses, and deductions.
  • Ensure compliance with federal, state, and local payroll regulations.
  • Validate payroll reports before processing.
  • Coordinate with HR regarding new hires, terminations, salary revisions, and benefits.
  • Process final settlements and off-cycle payrolls when required.
  • Maintain payroll records and employee documentation.
  • Assist with payroll audits and statutory reporting.
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