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Accounts Receivable Specialist

3 months ago


Ahmedabad, India CES Full time

We need resources for Cash Reconciliation and AR position to work with US clients.

Experience: 2 to 8 Years

Location : Hyderabad

Timings: 2 PM to 11 PM

Qualification: CA/CMA semi-qualified


No. of resources required: 3

Job Description for Cash Reconciliation and AR


  • Optimizing financial transactions and systems by performing reconciliation of payments and customer accounts
  • Gather and verify invoices for appropriate documentation prior to payment
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  • Perform billings on daily, monthly & quarterly basis and cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Monitor and collect accounts receivable by contacting clients via telephone & email
  • Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
  • Support other accounting and finance team members, inventory management, and cost accounting
  • Proficiency with QuickBooks Online and one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite
  • Should have experience working with US clients.
  • Candidates must have excellent communication skills


Interested candidates can share your updated resume at vishnu.gadila@cesltd.com