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Mid-level AR role in Hyderabad at a well-known asset manager attracts many qualified applicants.
Accounts receivable skills are broadly transferable across industries, reducing background sensitivity.
Explicit 6–8 years requirement, accounting degree/MBA, and domain-specific OTC experience.
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Manage customer account records and process management fee invoices accurately.
Perform cash applications, billing cycles, and reconciliation of receivables and payments.
Support AR collections process, prepare process documentation, and ensure consistent meeting of process SLAs.
6-8 years of experience in OTC, accounts receivables, invoice processing, and billing.
Bachelor's degree or MBA in Accounting or Finance.
Strong knowledge of accounting and financial principles.
Full-time role based in Hyderabad with hybrid work model (3 days office, 2 days remote).
Experienced in handling end-to-end OTC processes including billing, cash applications, and reconciliations.
Capable of managing multiple tasks under pressure while maintaining accuracy and attention to detail.
Skilled in preparing process documentation and working collaboratively with senior team members.