Lead Customer Reconciliation

Golden Opportunities; Hyderabad; On-site; INR 350,000 - 550,000; Full time

Job summary

Golden Opportunities in Hyderabad, India is seeking a detail-oriented reconciliation specialist to support customer account reconciliation, ensure accurate payment posting, and maintain documentation. The role involves preparing daily and monthly reconciliation reports, following up on outstanding items, and leveraging Excel tools to improve efficiency.

Candidates should have solid numerical skills, experience with AR processes, and familiarity with month-end closing practices.

Responsibilities

• Reconcile customer accounts by comparing invoices, payments, and account balances.
• Identify and resolve payment mismatches and reconciliation issues.
• Follow up with internal teams and customers to clear outstanding items.
• Prepare daily and monthly reconciliation reports.
• Ensure customer payments are applied accurately and on time.
• Maintain accurate records and supporting documentation.
• Use Excel and reconciliation tools to improve process efficiency.
• Support month‑end closing activities and ensure timely completion of reconciliations.

Job description

Roles And Responsibilities

• Reconcile customer accounts by comparing invoices, payments, and account balances.
• Identify and resolve payment mismatches and reconciliation issues.
• Follow up with internal teams and customers to clear outstanding items.
• Prepare daily and monthly reconciliation reports.
• Ensure customer payments are applied accurately and on time.
• Maintain accurate records and supporting documentation.
• Use Excel and reconciliation tools to improve process efficiency.
• Support month‑end closing activities and ensure timely completion of reconciliations.