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Job Description
Job Title: Accounts Receivable (AR) Executive
Experience Required: 34 years
Location: Hyderabad Hi-Tech City (Hybrid Mode)
Company: Artivo Surfaces Pvt Ltd
About: Artivo Surfaces:
- 3rd largest flooring distributor in US
- Artivo Surfaces has two Divisions in US - Virginia Tile and Galleher Duffy.
- Earliest Division was established in 1928
- Below attached our Divisions
Website:
- https://artivosurfaces.com/
- https://www.galleher.com/
- https://virginiatile.com/
- https://vitlsurfaces.com/
- https://www.walkerzanger.com/
- https://anthologytile.com/collections/
- Artivo Surfaces - it is a Centre of Excellence organization in Hyderabad India to support HQ US
Job Responsibilities
- Customer Credit Management : Mainly Candidate should have hands on experience in Customer Credit Review and Management, Customer Credit analysis & Customer Holds analysis.
- Sending Bills to Customers: Create and send invoices to customers for products or services delivered.
- Invoice Posting: Accurately post customer invoices in the ERP system.
- Payment Posting: Record customer payments against open invoices, applying payments using reference numbers or remittance advice.
- Tracking Payments: Update records when payments are received to ensure real-time accuracy of accounts.
- Adjustments Posting: Handle adjustments including credit memos for discounts, billing errors, short payments, overpayments, or non-payments.
- Collections Support: Follow up with customers for timely payments and escalate overdue cases when required.
- Reporting: Prepare and maintain AR-related reports to support management decisions and financial planning.
Basic Knowledge Required
- Good understanding of accounts receivable process flow.
- Knowledge of invoice details and mandatory components.
- Familiarity with common payment methods (NEFT/RTGS, cheque, credit card, etc.).
- Understanding of dispute resolution when payment doesnt match invoice.
- Steps to be followed for delayed customer payments.
Technical / Software Skills
- Hands-on experience with ERP systems (SAP, Oracle, or similar).
- Proficiency in MS Excel (mandatory).
Good to Have Skills (Optional)
- Advanced Excel skills (Pivot tables, VLOOKUP, Reporting).
- Prior exposure to large ERP environments such as SAP or Oracle.
- Strong analytical and problem-solving skills.
Skills
Credit Risk ManagementCredit ManagementRisk AnalysisAccounts ReceivableCreditManagementReceivableAnalysisAccountsAccounts ReceivableCredit MemosCollectionsErp SystemsErpBillingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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