Accounts Receivable Lead

System Soft Technologies; Hyderabad; On-site; INR 900,000 - 1,400,000; Full time

Job summary

System Soft Technologies in Hyderabad, India seeks a senior AR leader to oversee accounts receivable, collections, cash application, AR controls and reporting. You will manage an AR team, ensure accurate reconciliations and month-end close, and liaise with US-based customers and counsel for disputes.

Ideal candidate has strong AR experience, excellent communication, and the ability to drive process improvements in a fast-paced, multi-entity environment.

Qualifications

• Strong experience in accounts receivable and collections.
• Good understanding of US accounting and business practices.
• Experience handling US customers and multi-entity, high-volume AR.
• Proficient in AR aging, cash application, reconciliations and month-end close.
• Excellent communication with customers, internal teams, management and attorneys.
• Strong analytical and problem-solving abilities.
• Advanced Excel skills; familiarity with Power BI and AI-based tools.
• Ability to lead and prioritize for an AR team independently.

Responsibilities

• Lead AR operations including collections, cash application and reconciliations.
• Oversee month-end close related to AR andReporting.
• Manage AR aging and ensure timely collections across entities.
• Collaborate with attorneys and management on disputes and compliance.
• Mentor and manage AR team, set priorities and improve processes.

Skills

Accounts receivable

Collections

AR aging

Cash application

Reconciliations

Month-end close

Excel

Leadership

Communication

Analytical skills

US accounting

US customer handling

AI-based productivity tools

Tools

Power BI

QuickBooks Online

Job description

Duration: Full-time

Primary focus: Collections, Cash Application, AR Controls, Reporting, Reconciliation, Team Management & Compliance Support.

Key Skills / Experience:

Strong experience in accounts receivable and collections, preferably in the US IT staffing/IT consulting industry.

Good understanding of US accounting and business practices.

Experience handling US customers, multiple entities, and high-volume transactions is preferred.

Strong knowledge of AR aging, cash application, collections, reconciliations, and month-end close.

Excellent communication skills for interaction with customers, internal teams, management, and attorneys.

Strong analytical and problem-solving skills.

Advanced Excel skills.

Working knowledge of Power BI and AI-based productivity/analysis tools.

QuickBooks Online experience will be an added advantage.

Ability to independently manage priorities and lead an AR team.