Fresher/Junior Account Receivable Officer at SGS

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

23 Sep, 26

Salary

0.0

Posted On

25 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Financial Reporting, Taxation Regulations, Analytical Thinking, Attention To Detail, Communication Skills, Interpersonal Skills, English Proficiency, Financial Analysis, Payment Allocation, Billing Resolution, Statement Of Accounts

Industry

Professional Services

Description

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. This position oversees the accounts receivable function, ensuring accurate financial reporting, timely collections, and adherence to statutory requirements. It also involves driving process improvements, and collaborating with internal and external stakeholders to enhance efficiency and strengthen financial controls. Job Description Support accurate financial reporting and daily Accounts Receivable operations. Coordinate with local and international teams to ensure timely task completion. Record invoices, payments, and receivable transactions accurately in the system. Follow up on outstanding invoices and support collection activities to reduce aging receivables. Allocate incoming payments, review receipts, and resolve billing or payment discrepancies. Prepare and distribute monthly Statements of Accounts (SOA). Respond to invoice and payment-related queries from internal and external stakeholders. Support process improvements, compliance-related payments, and AR administrative activities. Identify and escalate operational or financial issues while adhering to company policies and procedures. Maintain confidentiality, uphold ethical work practices, and report any suspected misconduct or policy breaches. Qualifications Qualifications & Experience Bachelor’s degree in Finance, Accounting, or a related field. 0-2 in accounts receivable or finance operations Skills & Competencies Strong knowledge of financial practices and taxation regulations. Proven leadership and team management skills. Analytical mindset with strong attention to detail. Results-driven, decisive, and proactive approach. Proficiency in financial reporting and statistical analysis. Excellent communication and interpersonal skills. Fluent in English; additional languages are an advantage. High level of integrity and commitment to ethical standards.

Responsibilities

Oversee the accounts receivable function by managing daily operations, recording transactions, and ensuring timely collections. Collaborate with stakeholders to resolve billing discrepancies and drive process improvements for financial controls.