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As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 16,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers.

Job Title: Senior Executive – Finance (Accounts Receivble & Operations)

Experience: 3 to 5 Years

Job Location: Hyderabad

Mode of work: Work from office

• We are seeking a detail-oriented and proactive Senior Executive – Finance to manage day-to-day

Accounting operations with a focus on Accounts Receivable, contract administration, invoicing, and

collections. The ideal candidate should possess strong analytical skills, hands-on ERP experience, and

the ability to collaborate effectively with internal and external stakeholders to ensure timely billing

and collections.

Key Responsibilities:

• • • Execute day-to-day accounting operations, including end-to-end invoice processing and contract

creation in the ERP system.

• • • Ensure timely and accurate generation of customer invoices in accordance with contractual

terms and business requirements.

• • • Prepare and monitor Accounts Receivable (AR) ageing reports, identify overdue balances, and

highlight reasons for payment delays.

• • • Conduct regular collection follow-ups with customers to ensure timely realization of outstanding

receivables.

• • • Liaise with business teams, project managers, and customers to resolve billing disputes and

collection issues.

• • • Track customer payments and reconcile receivables against invoices and collections.
    • Maintain accurate customer master and contract records in the ERP system.
    • Support month-end and year-end closing activities related to receivables and revenue
    • accounting.
    • Prepare periodic MIS reports on receivables, collections, ageing analysis, and cash flow status for

management review.

• • • Ensure compliance with internal controls, accounting policies, and standard operating

procedures.

• • • Assist in audit requirements by providing necessary documentation and reconciliations.
    • Identify opportunities for process improvements and automation in billing and collection activities.

Required Skills:

• 3 to 5 years of relevant experience in Accounts Receivable, billing, collections, or finance operations.
• Bachelor’s degree in commerce, Finance, Accounting, or a related field; CA Inter/MBA Finance would be an added advantage.
• Strong understanding of accounting principles and AR processes.
• Excellent Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and data

analysis functions.

• Prior experience working with SAP ERP is preferred.
• Good analytical, problem-solving, and reconciliation skills.
• Strong communication and stakeholder management abilities.