About the job
SGS is hiring a Junior Account Receivable Officer for its Hyderabad team. This full-time position supports daily accounts receivable operations, financial reporting and collection activities.
The role involves recording invoices and payments, allocating incoming receipts, following up on outstanding balances and preparing monthly Statements of Accounts. You will also work with local and international teams and respond to billing and payment queries.
What You’ll Do
- Support daily Accounts Receivable activities and accurate financial reporting.
- Record invoices, payments and other receivable transactions in the system.
- Follow up on outstanding invoices and support collection activities.
- Allocate incoming payments and review receipts for accuracy.
- Investigate and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts.
- Handle invoice and payment queries from internal and external stakeholders.
- Support process improvements, compliance-related payments and other AR administration.
- Identify operational or financial issues and escalate them according to company procedures.
- Maintain confidentiality and follow the company’s ethical and compliance standards.
What You Need
- Bachelor’s degree in Finance, Accounting or a related field.
- 0–2 years of experience in Accounts Receivable or finance operations.
- Knowledge of financial practices and taxation regulations.
- Understanding of financial reporting and statistical analysis.
- Strong analytical ability and attention to detail.
- Good written and verbal communication skills.
- Fluent English.
- Ability to work with local and international teams.
- Strong commitment to confidentiality and ethical work practices.
Preferred Qualifications
- Additional language skills are an advantage.
- Leadership and team management skills are listed by SGS as part of the desired competencies.
Before You Apply
- Make sure your resume clearly shows your Finance or Accounting degree and 0–2 years of relevant experience.
- Highlight hands-on Accounts Receivable work, including invoicing, payment allocation, collections or reconciliation.
- Review financial reporting and taxation concepts before applying.
- Be ready to explain how you would investigate an invoice or payment discrepancy.
- Highlight your English communication skills and any additional languages you can use professionally.
Skills
Accounting, Accounts Receivable, Financial Reporting, Taxation, Statistical Analysis, Collections, Payment Processing, Data Analysis, Communication
Job Details
Skills
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JobsInHyd does not guarantee hiring outcomes.About SGS
SGS is a testing, inspection and certification company. According to the employer’s posting, SGS operates a network of 2,600 offices and laboratories with 99,600 employees.
SGS is hiring a Junior Account Receivable Officer for its Hyderabad team. This full-time position supports daily accounts receivable operations, financial reporting and collection activities.
The role involves recording invoices and payments, allocating incoming receipts, following up on outstanding balances and preparing monthly Statements of Accounts. You will also work with local and international teams and respond to billing and payment queries.
What You’ll Do
- Support daily Accounts Receivable activities and accurate financial reporting.
- Record invoices, payments and other receivable transactions in the system.
- Follow up on outstanding invoices and support collection activities.
- Allocate incoming payments and review receipts for accuracy.
- Investigate and resolve billing or payment discrepancies.
- Prepare and distribute monthly Statements of Accounts.
- Handle invoice and payment queries from internal and external stakeholders.
- Support process improvements, compliance-related payments and other AR administration.
- Identify operational or financial issues and escalate them according to company procedures.
- Maintain confidentiality and follow the company’s ethical and compliance standards.
What You Need
- Bachelor’s degree in Finance, Accounting or a related field.
- 0–2 years of experience in Accounts Receivable or finance operations.
- Knowledge of financial practices and taxation regulations.
- Understanding of financial reporting and statistical analysis.
- Strong analytical ability and attention to detail.
- Good written and verbal communication skills.
- Fluent English.
- Ability to work with local and international teams.
- Strong commitment to confidentiality and ethical work practices.
Preferred Qualifications
- Additional language skills are an advantage.
- Leadership and team management skills are listed by SGS as part of the desired competencies.
Before You Apply
- Make sure your resume clearly shows your Finance or Accounting degree and 0–2 years of relevant experience.
- Highlight hands-on Accounts Receivable work, including invoicing, payment allocation, collections or reconciliation.
- Review financial reporting and taxation concepts before applying.
- Be ready to explain how you would investigate an invoice or payment discrepancy.
- Highlight your English communication skills and any additional languages you can use professionally.
Skills
Accounting, Accounts Receivable, Financial Reporting, Taxation, Statistical Analysis, Collections, Payment Processing, Data Analysis, Communication