Account Receivable OfficerSenior Account Receivable Officer

SGS

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profile Job Location:

Hyderabad - India

profile Monthly Salary: Not Disclosed
Posted on: 5 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Support accurate and timely financial reporting for management and statutory purposes.
  • Liaise with local and international teams to ensure efficient task completion.
  • Ensure systematic and accurate recording of invoices and payments.
  • Provide leadership and effective people management within the AR team.
  • Deliver operational and administrative support as required by management.
  • Oversee client communications regarding outstanding invoices and ensure timely collections.
  • Supervise and perform accurate allocation of incoming payments to customer accounts.
  • Review payment receipts and resolve discrepancies promptly.
  • Prepare and distribute monthly Statements of Accounts (SOA) with accuracy and completeness.
  • Lead the resolution of complex billing and payment discrepancies in coordination with internal stakeholders.
  • Maintain and review accurate records of receivable transactions in line with company policies.
  • Guide and support junior Accounts Receivable staff in daily operations and best practices.
  • Collaborate with sales and finance teams to optimize collection processes and reduce aging receivables.
  • Oversee payments to government authorities and affiliated entities ensuring regulatory compliance and timeliness.
  • Manage responses to internal and external queries related to invoices and payments.
  • Contribute to annual strategic planning and align team activities with business objectives.
  • Identify operational and financial issues recommend solutions and ensure effective resolution.
  • Communicate procedural system and policy updates clearly within the team and to management.
  • Promote and enforce ethical practices within the team.
  • Report any suspected breaches of integrity including improper payments or misconduct.

Qualifications :

Qualifications & Experience

  • Bachelors degree in Finance Accounting or a related field.
  • Relevant experience in accounts receivable or finance operations preferably in a supervisory role.

Skills & Competencies

  • Strong knowledge of financial practices and taxation regulations.
  • Proven leadership and team management skills.
  • Analytical mindset with strong attention to detail.
  • Results-driven decisive and proactive approach.
  • Proficiency in financial reporting and statistical analysis.
  • Excellent communication and interpersonal skills.
  • Fluent in English; additional languages are an advantage.
  • High level of integrity and commitment to ethical standards.

Remote Work :

No


Employment Type :

Full-time

Support accurate and timely financial reporting for management and statutory purposes.Liaise with local and international teams to ensure efficient task completion.Ensure systematic and accurate recording of invoices and payments.Provide leadership and effective people management within the AR team....
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About Company

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We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more

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