AM - Accounts Receivable

Mount Talent Consulting; Hyderabad; On-site; INR 500,000 - 750,000; Full time

Job summary

Mount Talent Consulting is seeking an Accounts Receivable professional in Hyderabad to manage cash applications, reconciliations, and aging analysis. You will ensure timely collections, post recurring and adjusting journal entries, and perform bank reconciliations.

The role requires 3+ years AR/collections, hands-on ERP experience (Oracle/SAP/NetSuite), and strong Excel. Data visualization skills with Tableau/Power BI are a plus and CPA/ACCA/CA or equivalent certification is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years AR and Collections experience; Big 4 background is a strong advantage.
• Hands-on audit or process experience with major ERPs (Oracle, SAP, NetSuite, etc.).
• Proficiency in data visualization tools (Tableau, Power BI) and cloud-based environments is a plus.
• Advanced MS Excel skills (pivot tables, dashboards) and Visio/flowchart tools desirable.
• Professional certification preferred (CPA, ACCA, CA, or equivalent).
• Experience in Life Sciences/Healthcare/Pharma is highly preferred.
• Excellent communication, interpersonal skills, and a strong willingness to learn.

Responsibilities

• Perform cash applications, account reconciliations, and aging analysis.
• Manage customer accounts and ensure timely collections.
• Prepare and post recurring, adjusting, accrual, reclassification, and correcting journal entries.
• Perform bank reconciliations and oversee cash-related accounting entries.
• Review and interpret legal contracts, resolve billing discrepancies, and collaborate with internal crossfunctional teams.
• Maintain accurate and up-to-date records of collection activities and payment statuses.
• Ensure adherence to SOPs for all accounting and transactional activities.
• Generate and maintain AR reports using Excel, including pivot tables, formulas, and dashboards.
• Apply strong knowledge of GAAP to support accurate and efficient monthly, quarterly, and annual close activities.
• Demonstrate strong analytical skills and contribute to high-quality financial reporting.

Skills

Accounts receivable

Collections

GAAP knowledge

Advanced Excel

Tableau

Power BI

ERP systems

Audit exposure

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Oracle

SAP

NetSuite

Visio

Tableau

Power BI

Job description

Role & responsibilities

• Perform cash applications, account reconciliations, and aging analysis.
• Manage customer accounts and ensure timely collections.
• Prepare and post recurring, adjusting, accrual, reclassification, and correcting journal entries.
• Perform bank reconciliations and oversee cash-related accounting entries.
• Review and interpret legal contracts, resolve billing discrepancies, and collaborate with internal crossfunctional teams.
• Maintain accurate and up-to-date records of collection activities and payment statuses.
• Ensure adherence to standard operating procedures (SOPs) for all accounting and transactional activities.
• Generate and maintain AR reports using Excel, including pivot tables, formulas, and dashboards.
• Apply strong knowledge of GAAP to support accurate and efficient monthly, quarterly, and annual close activities.
• Demonstrate strong analytical skills and contribute to high-quality financial reporting.

Preferred candidate profile

• Bachelors degree in Accounting, Finance, or a related field
• Minimum 3 years of Accounts Receivable and Collections experience with a Big 4 firm (audit background is a strong advantage)
• Hands-on audit or process experience with major ERPs (Oracle, SAP, NetSuite, etc.)
• Proficiency in data visualization tools (Tableau, Power BI) and cloud-based environments is a plus.
• Advanced MS Excel skills (pivot tables, formulas, dashboards); experience with Visio/flowchart tools is desirable.
• Professional certification preferred (CPA, ACCA, CA, or equivalent)
• Prior exposure to Life Sciences / Healthcare / Pharma industry is highly preferred.
• Excellent communication, interpersonal skills, and a strong willingness to learn