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Global brand, metro location, and a generalist finance role increase applicant competition.
Core AR and credit skills transfer across industries, though hospitality billing specifics mildly limit fit.
Explicitly states no experience required and few mandatory certifications, so filters are relaxed.
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Assist in day-to-day accounts receivables operations including timely and accurate invoice dispatch.
Research and decide upon credit authorization for incoming customers and follow up on delinquent accounts.
Generate reports and manage period-end closing functions for accounts receivables and credit reporting while upholding credit policies.
Bachelor's degree in Finance and Accounting or related major (4-year).
Work Experience Required: Not explicitly mentioned in the JD.
Location: Hyderabad, Andhra Pradesh, India (Onsite)
Proficiency with accounts receivable systems and credit management processes.
Comfortable working in a structured finance and accounting environment with focus on credit management.
Able to handle multiple tasks related to invoicing, collections, and reporting with attention to deadlines and accuracy.
Experience or aptitude for interacting with sales and catering staff to ensure timely credit decisions and follow-ups.