Revenue Cycle Professional

17 hours ago

Hyderabad, Telangana, India beBeeAccounts Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Description

We are seeking a highly skilled and experienced Accounts Receivable professional to join our team. The ideal candidate will be responsible for managing the entire revenue accounting cycle, from billing and invoicing to cash applications and collection follow-ups.

Key responsibilities include:

  • Monitoring and reviewing daily emails, disputes, and refund requests for Accounts Receivables;
  • Responding to customer inquiries and internal colleague requests in a timely manner;
  • Ensuring accurate billing and invoicing by the billing team and rectifying any discrepancies;
  • Analyzing daily AR aging and sharing it with the collection team for collection of pending dues;
  • Identifying detailed payment failure lists and sharing them with the collection team to contact customers for updating payment profiles;
  • Investigating unapplied payments, rectifying them, and ensuring proper allocation;
  • Providing information related to customer payments, refunds, and other miscellaneous accounts receivable questions;
  • Maintaining comprehensive customer accounts and preparing detailed, accurate, and organized accounts receivable reconciliations for customer requests as well as internal requests;
  • Reviewing and managing weekly AR aging and intimating Management regarding over 30 days receivables;
  • Analyzing doubtful debts and recording bad debts on a weekly basis;
  • Preparing weekly AR overview files and presenting them to CFO/CEO on current AR status and further deep analysis on unpaid accounts and preparing action plans to reduce AR balances;
  • Identifying digitization and process improvements in managed AR processes;
  • Additional tasks and duties as assigned by Finance Manager.
Required Skills and Qualifications

The ideal candidate should possess the following skills and qualifications:

  • Education and certification: BCOM/MCOM/MBA/CA INTER;
  • 5-9 years of experience in a similar role in Accounts Receivable teams;
  • Extremely detail-oriented;
  • Understanding of US GAAP, including software and SaaS revenue recognition;
  • Proficient in Microsoft Excel;
  • Well-developed communication and interpersonal skills with all levels of employees, management, executives, and other organizations;
  • Strong analytical and problem-solving abilities;
  • Experience in Accounts Receivables Reporting handled International (US, UK, APAC) clients.
Benefits

The successful candidate will enjoy the following benefits:

  • Opportunity to work in a fast-paced high-growth environment;
  • Ability to lead a virtual team;
  • Desire to learn with the flexibility to adjust to a rapidly growing business;
  • Ability to work under stressful conditions while maintaining professionalism and enthusiasm;
  • Ability to give and follow written and oral instructions, be self-driven to achieve company and departmental objectives.
Others

Additionally, the ideal candidate should have:

  • Experience with CRM and Quoting tools (Hubspot);
  • Experience using a Billing Tools (Chargify/Zuora/ChargeBee);
  • Experience using accounting software (Quickbooks);
  • SaaS company experience is highly desirable.

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