Hyderabad Telangana Specialist, finance services– credit control/accounts receivable Jobs – 3 Open Jobs Today

Senior Account Receivable Specialist
Billtrust India Careers —Hyderabad, Telangana
- Microsoft Excel
- Salesforce
- ERP systems
Quick apply
Specialist, OTC
Invesco —Hyderabad, Telangana
- Full-time
- Hybrid work
- Microsoft Excel
- Research
- Finance
- Health insurance
5d
Specialist - F&A - I2C 4A
Genpact India Pvt. Ltd. —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
3d

More jobs to discover

Find similar jobs that you might be interested in.

Healthcare Administration Assistant (Rehabilitation Services)
SESLAX —Hyderabad, Telangana
Every enquiry you handle and every appointment you coordinate helps patients access the care they need. Are you willing to work UK business hours (2.30pm-…
₹20,000 - ₹30,000 a month
Quick apply
Biology Subject Matter Specialist
CuriousEd (Part of iTranscend) —Madhapur, Hyderabad, Telangana
Should presently be teaching international Curriculum such as IGCSE or IB. Prior experience working as a Biology teacher / content creator or a similar role in…
₹4,00,000 - ₹10,00,000 a year
Quick apply

I want to receive the latest job alerts for specialist, finance services– credit control/accounts receivable in hyderabad telangana

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

specialist, finance services– credit control/accounts receivable jobs near hyderabad telangana

Collection Agent jobs in Hyderabad, Telangana

Collection Agent jobs in Gurugram, Haryana

Blood Collection jobs in Chennai, Tamil Nadu

Bank Collection jobs in Assam

Collection Agent jobs in Uttar Pradesh

Finance Collection Manager jobs in Rajasthan

Collection Agent jobs in Villivakkam, Chennai, Tamil Nadu

Collection Recovery jobs in Pune, Maharashtra

Collection Agent jobs in Ukkadam, Coimbatore, Tamil Nadu

Senior Account Receivable Specialist

Billtrust India Careers
Hyderabad, Telangana

Quick apply

Job details

Qualifications

Sage
Microsoft Excel
Salesforce
ERP systems
English
Finance
Bachelor's degree
B2B
Pivot tables
Accounting
Communication skills
Equity research

Full job description

Who We Are

Finance leaders choose Billtrust to get paid faster, control costs, and maximize customer satisfaction. As the leader in B2B accounts receivable workflow and payment software, we provide the world's leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash application and collections. With over 2,600 global customers, more than $1 trillion in invoice dollars processed, and a proprietary network of 13 million buyers, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on meaningful customer outcomes.

We're an AI-first company, not just in what we build for our customers, but in how we work. Across every function, our teams use AI tools daily to work faster, make better decisions, and deliver higher-quality outcomes. We hire exceptional people, give them cutting-edge AI capabilities, and measure success by the impact they create. If you want to do the best work of your career at the frontier of AI and fintech, Billtrust is the place to do it.

Our Values

Customers

We relentlessly increase value for customer and do the right thing for them.

Action

We make 'thoughtfully fast' decisions, act quickly, cut through red tape, deliver progress not perfection, take ownership and accountability.

Team Spirit

We put the team ahead of ourselves, foster trust and respect, collaborate with passion, despise toxic politics, value our differences, and celebrate together.

Innovation

We challenge the status quo, experiment thoughtfully, and are novel and brilliant in what we create.

Excellence

We love to win, but we hate losing even more. We aspire to be the best and take pride in our work. When we fall short, we own it and come back stronger.

Senior Collections Analyst

Finance leaders choose Billtrust to get paid faster, control costs, and maximize customer satisfaction. As the leader in B2B accounts receivable workflow and payment software, we provide the world's leading brands with AI-powered solutions across the full AR lifecycle—from invoice presentment and payment processing to cash application and collections. With over 2,600 global customers, more than $1 trillion in invoice dollars processed, and a proprietary network of 13 million buyers, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on meaningful customer outcomes.

We're an AI-first company, not just in what we build for our customers, but in how we work. Across every function, our teams use AI tools daily to work faster, make better decisions, and deliver higher-quality outcomes. We hire exceptional people, give them cutting-edge AI capabilities, and measure success by the impact they create. If you want to do the best work of your career at the frontier of AI and fintech, Billtrust is the place to do it.

What You'll Do

Conduct customer outreach across an assigned portfolio, including calls, emails, payment plan negotiation, and escalations, consistent with company collection policy and aging targets.
Monitor AR aging and proactively drive collections to reduce past-due balances and improve days sales outstanding (DSO).
Apply customer payments to open invoices, research and clear unapplied cash, and process credit memo applications.
Investigate and resolve customer disputes, short-pays, and billing discrepancies in partnership with Billing, Sales, and Customer Success.
Perform AR reconciliations, including subledger-to-general-ledger tie-outs and account- level analysis.
Support month-end close from an AR perspective, including bad debt reserves, accruals, and reporting.
Produce weekly and monthly customer-level cash collection forecasts for Treasury, including expected payment timing, likelihood-to-pay scoring, and risk-adjusted assumptions that feed our enterprise cash forecast.
Develop, document, and refine forecasting methodology at the customer and segment
level, including pay-date estimation, days-to-pay (DTP) history, and adjustment factors for disputed or at-risk accounts.
Partner directly with Treasury and financial planning and analysis (FP&A) to validate cash forecast assumptions, walk through portfolio-level changes, and reconcile forecast variances to actual collections.
Analyze receivables trends, identify risk areas, and provide reporting on delinquencies, bucket migration, and cash flow impact, including collection effectiveness index (CEI).
Recommend account-level reserve and write-off treatment in support of the monthly allowance for doubtful accounts under current expected credit losses (CECL) methodology.
Strengthen AR processes and internal controls, driving efficiencies across collections, dispute resolution, and customer outreach automation (dunning sequences, payment reminders, workflow tools).
Document all collection activity, customer commitments, and dispute status in our collections system of record daily to maintain audit-ready support, and support external audit and private equity (PE) sponsor reporting requests

Qualifications:

7+ years of B2B collections experience, preferably in software, SaaS, or technology services.
Demonstrated track record on a complex collections portfolio with quantifiable improvement in DSO, aged AR, or bad debt.
Hands-on experience producing customer-level cash collection forecasts or payment timing estimates that supported a treasury or FP&A function.
Direct cash application experience, including payment posting, unapplied cash research, and credit memo application.
Advanced Excel skills, including pivot tables, lookups, structured references, and basic modeling for aging analysis, forecast build, and trending.
Strong written and verbal English communication skills with experience handling customer interactions directly.
Hyderabad-based, with willingness to work a shift that overlaps with either U.S. Eastern
Time or Central European Time, as determined by portfolio assignment.
Highly organized self-starter able to prioritize a high-volume portfolio independently.

Bonus Points

Working fluency in Salesforce, Gong, and Outreach.
Exposure to current expected credit losses (CECL) reserve methodology or allowance for doubtful accounts.
Experience with dispute management workflows or dispute resolution tools.
Hands-on experience automating collection tasks (bulk correspondence, payment reminders, robotic process automation (RPA), workflow tools).
Direct experience partnering with a treasury or FP&A function on enterprise cash forecasting.
Working knowledge of Sage Intacct, Billtrust Collections, or comparable AR, enterprise resource planning (ERP), or collections platforms.
Bachelor's degree in Accounting, Finance, Business, or related discipline

Quick apply

Refine Your Search

specialist, finance services– credit control/accounts receivable jobs in hyderabad telangana

Senior Account Receivable Specialist

Specialist, OTC

Specialist - F&A - I2C 4A

More jobs to discover

I want to receive the latest job alerts for specialist, finance services– credit control/accounts receivable in hyderabad telangana

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected