Accounts Receivable Specialist
Keka HR · Hyderabad
- Experience3–5 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelmid
- Posted11 Sept 2026
About Keka HR
Keka HR is hiring in Hyderabad in technology software. This role looks for around 3+ years of experience.
Skills
- Accounts Receivable
- collections
- cash application
- revenue recognition
- account reconciliation
- accounting and ERP systems
- Microsoft Excel
- Google Sheets
- accounting standards
The role
An accounts receivable specialist at a B2B SaaS company manages revenue recognition, reconciles customer accounts, and improves collections efficiency using accounting and ERP systems and Microsoft Excel. The role handles invoicing, overdue payments, cash application, and receivables reporting across finance and customer-facing teams.
Full job description
About KekaKeka 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 yearsEducation: MBA in FinanceLocation: Hyderabad (Onsite)Nice to have: Prior experience in a B2B SaaS company
About the RoleWe 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 ResponsibilitiesManage the end-to-end Accounts Receivable process, including invoicing, collections, and cash applicationTrack 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 teamsPrepare and maintain AR ageing reports, and share regular status updates with the Finance leadershipEnsure accurate and timely revenue recognition in line with accounting standards and company policyCoordinate with internal stakeholders on contract terms, renewals, and billing schedulesSupport monthly, quarterly, and annual closing activities related to receivablesIdentify process gaps and drive improvements in collections efficiency and reporting accuracyAssist with audits by providing relevant AR documentation and schedules
What We're Looking For3-5 years of experience in Accounts Receivable, Collections, or a broader Finance/Accounting roleMBA in FinancePrior experience in a B2B SaaS company is a strong plusStrong working knowledge of AR processes, revenue recognition basics, and reconciliationHands-on experience with accounting/ERP systems (e.g., Tally, SAP, NetSuite, Zoho Books, or similar)Proficiency in Excel/Google Sheets for reporting and analysisStrong communication skills, with the ability to follow up professionally with customers on paymentsHigh attention to detail and ownership mindsetWillingness to work onsite from our Hyderabad office
What You'll GetThe opportunity to work in a fast-growing B2B SaaS finance functionExposure to cross-functional collaboration with Sales, Customer Success, and Finance leadershipA collaborative, ownership-driven cultureCompetitive compensation and growth opportunities within the finance team