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Consultant - Accounts Receivable & Credit Control

  • Full Time
  • On-Site - Hyderabad
  • 3 months
  • Project posted on: 20/08/2026
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Consultant - Accounts Receivable & Credit Control

  • Finance
  • Accounting
  • Credit and risk analysis
  • Cost Accounting

On-Site - Hyderabad

Full Time

3 months

 20/08/2026

Assignment Details

Our client, an integrated solar cell and solar module manufacturing company is looking to engage an experienced Assistant Manager – Accounts Receivable to manage AR reporting, customer reconciliations, collections tracking, credit monitoring, and month-end closing activities.


Key Responsibilities

  • Prepare and circulate weekly/monthly AR reports, ageing reports, collection reports, and MIS dashboards.
  • Monitor customer credit limits and credit exposure in line with approved policies.
    Coordinate with Sales and Finance teams for credit approvals, revisions, and customer code blocking/unblocking.
  • Perform customer ledger reconciliations and resolve outstanding discrepancies.
    Follow up on open items, unapplied receipts, debit/credit notes, overdue invoices, and unreconciled balances.
  • Track collections, payments, pending invoices, and long-outstanding receivables, escalating issues where required.
  • Prepare customer balance confirmations and coordinate with customers for supporting documents and ledger statements.
  • Monitor intercompany receivables and coordinate timely settlements.
    Prepare reports covering collections, overdue analysis, DSO, and credit exposure.
  • Support month-end/year-end closing and audit requirements, including AR schedules and reconciliations.
  • Maintain accurate AR master data and customer records.
    Identify opportunities for automation and process improvement across AR reporting and collections.

    NOTE:
    Nature: Onsite
    Duration: 3 months
    Location: Hyderabad

Skills Required

  • Strong experience in Accounts Receivable / Order-to-Cash (O2C) processes.
  • Hands-on expertise in AR ageing, collections, reconciliations, credit management, DSO, and MIS reporting.
  • Good understanding of accounting and month-end closing processes.
  • Strong Excel and ERP/accounting system proficiency.
  • Excellent coordination and stakeholder management skills.
  • Strong analytical, problem-solving, and follow-up skills.
  • Ability to manage multiple priorities and ensure timely closure of receivables.

About the Client

An integrated solar cell and solar module manufacturing company

Industry

Financial & Investment

Experience Required:

4+ years

Additional Skills:

  • Accounting
  • credit management
  • Excel
  • Order-to-Cash Processes
  • AR ageing
  • Accounts Receivable
  • MIS reporting

No of open positions:

1

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