Accounts Receivable Specialist

Hr · Hyderabad

  • Experience3–5 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelmid
  • Posted15 Sept 2026
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About Hr

Hr is hiring in Hyderabad in technology software. This role looks for around 3+ years of experience.

Skills

  • Accounts Receivable
  • Revenue Recognition
  • Reconciliation
  • Accounting ERP Systems
  • Microsoft Excel

The role

An accounts receivable specialist at a B2B SaaS company manages AR processes, revenue recognition, and reconciliation while coordinating invoicing, collections, and customer payment follow-up. The role also uses accounting or ERP systems and Microsoft Excel for reporting.

Full job description

About Keka

Keka is a B2B SaaS HR technology platform built for growing businesses, helping organizations manage the entire employee lifecycle across payroll, HRMS, performance, recruitment, and engagement. We're on a mission to build a people-first culture and empower HR teams to move beyond routine operations toward strategic impact.

Experience: 3-5 years

Education: MBA in Finance

Location: Hyderabad (Onsite)

Nice to have: Prior experience in a B2B SaaS company

About the Role

We are looking for an Accounts Receivable Executive / Senior Executive to join our Finance team in Hyderabad. In this role, you will own the end-to-end receivables cycle, ensuring timely invoicing, collections, and reconciliation while working closely with Sales, Customer Success, and cross-functional finance stakeholders. This is a strong fit for someone who is detail-oriented, comfortable owning numbers independently, and keen to grow within a fast-scaling SaaS finance function.

Key Responsibilities

Manage the end-to-end Accounts Receivable process, including invoicing, collections, and cash application

Track customer payments and follow up proactively on overdue accounts to minimize DSO (Days Sales Outstanding)

Reconcile customer accounts and resolve billing discrepancies in coordination with Sales and Customer Success teams

Prepare and maintain AR ageing reports, and share regular status updates with the Finance leadership

Ensure accurate and timely revenue recognition in line with accounting standards and company policy

Coordinate with internal stakeholders on contract terms, renewals, and billing schedules

Support monthly, quarterly, and annual closing activities related to receivables

Identify process gaps and drive improvements in collections efficiency and reporting accuracy

Assist with audits by providing relevant AR documentation and schedules

What We're Looking For

3-5 years of experience in Accounts Receivable, Collections, or a broader Finance/Accounting role

MBA in Finance

Prior experience in a B2B SaaS company is a strong plus

Strong working knowledge of AR processes, revenue recognition basics, and reconciliation

Hands-on experience with accounting/ERP systems (e.g., Tally, SAP, NetSuite, Zoho Books, or similar)

Proficiency in Excel/Google Sheets for reporting and analysis

Strong communication skills, with the ability to follow up professionally with customers on payments

High attention to detail and ownership mindset

Willingness to work onsite from our Hyderabad office

What You'll Get

The opportunity to work in a fast-growing B2B SaaS finance function

Exposure to cross-functional collaboration with Sales, Customer Success, and Finance leadership

A collaborative, ownership-driven culture

Competitive compensation and growth opportunities within the finance team