Accounts Receivable (AR)

Department Icon Accounting & Finance
Posted: 1 week ago
3-5 years
Hybrid - Hyderabad(Raidurgam)
Accounting & Finance
work from office
Full Time
Closes 4 Jan 2027

Posted: 1 week ago
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Job Description
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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 SystemsErpBilling

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