Sr Accounts Receivable

SHI Solutions India Pvt. Ltd.; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Job summary

SHI Solutions India Pvt. Ltd. in Hyderabad is seeking a motivated Accounts Receivable professional with hands-on end-to-end AR experience to drive collections and improve cash flow across India.

You will manage aging, resolve billing disputes, perform reconciliations, and coordinate with billing and operations to ensure timely invoicing and payment follow-ups, while reducing Days Sales Outstanding. The role demands excellent communication, strong analytical skills, and proficiency in Microsoft

Qualifications

• Strong understanding of Accounts Receivable processes, billing, collections and reconciliations.
• Experience in handling high-volume collections and customer interactions.
• Excellent verbal and written communication skills.
• Strong negotiation and relationship management abilities.

Responsibilities

• Manage collections of outstanding invoices and overdue accounts from customers across India.
• Review and monitor aging reports to prioritize collection efforts and reduce overdue receivables.
• Conduct outbound collection calls and send payment reminders through emails while maintaining positive customer relationships.
• Follow up with customers regarding outstanding payments and resolve payment-related issues promptly.
• Respond to customer inquiries related to invoices, payment status, and account reconciliations.
• Coordinate with the billing and operations teams to ensure timely invoice generation and submission.
• Perform account reconciliations and resolve discrepancies between customer records and company records.
• Visit customer locations for payment follow-ups and reconciliation activities, if required.
• Monitor and track collection performance against targets and provide regular status updates.
• Escalate unresolved collection issues to management as needed.
• Ensure adherence to internal controls, policies, and collection procedures.
• Work closely with internal stakeholders to improve collection efficiency and reduce Days Sales Outstanding (DSO).

Skills

Accounts Receivable

Billing & Collections

Reconciliations

Communication Skills

Negotiation

Excel

Independent Worker

Analytical Thinking

Tools

Microsoft Excel

MS Office

Job description

Job Description

We are seeking a highly motivated and detail-oriented

Job Summary

We are seeking a highly motivated and detail-oriented Accounts Receivable with a strong hands-on experience in handling end-to-end Accounts Receivable and hardcore India collections. The ideal candidate will be responsible for collecting outstanding receivables, maintaining healthy customer relationships, resolving billing disputes, and reducing delinquent accounts. The role requires strong communication, analytical, and follow-up skills to ensure timely collections and optimize cash flow.

Key Responsibilities

• Manage collections of outstanding invoices and overdue accounts from customers across India.
• Review and monitor aging reports to prioritize collection efforts and reduce overdue receivables.
• Conduct outbound collection calls and send payment reminders through emails while maintaining positive customer relationships.
• Follow up with customers regarding outstanding payments and resolve payment-related issues promptly.
• Respond to customer inquiries related to invoices, payment status, and account reconciliations.
• Coordinate with the billing and operations teams to ensure timely invoice generation and submission.
• Perform account reconciliations and resolve discrepancies between customer records and company records.
• Visit customer locations for payment follow-ups and reconciliation activities, if required.
• Monitor and track collection performance against targets and provide regular status updates.
• Escalate unresolved collection issues to management as needed.
• Ensure adherence to internal controls, policies, and collection procedures.
• Work closely with internal stakeholders to improve collection efficiency and reduce Days Sales Outstanding (DSO).

Required Qualifications

• Strong understanding of Accounts Receivable processes, billing, collections, and reconciliations.
• Experience in handling high-volume collections and customer interactions.
• Excellent verbal and written communication skills.
• Strong negotiation and relationship management abilities.
• Proficiency in Microsoft Excel and MS Office applications.
• Ability to work independently with a high sense of ownership and urgency.
• Strong analytical and problem-solving skills.