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Financial Accountant

Fresher   Hyderabad   19 Oct, 2025
ARTECH INFOSYSTEMS PRIVATE LIMITED
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    1. Billing Specialist
    Job Summary:The Billing Specialist is responsible for generating accurate invoices, ensuring timely billing, and resolving any discrepancies related to customer accounts. This role requires strong attention to detail and collaboration with internal teams and clients.Key Responsibilities:
    • Prepare and issue invoices based on contract terms and service delivery.
    • Validate billing data and ensure accuracy.
    • Coordinate with sales, delivery, and finance teams to resolve billing issues.
    • Maintain billing records and documentation.
    • Monitor accounts receivable and follow up on outstanding payments.
    • Assist in month-end closing and reporting.
    Skills & Qualifications:
    • Bachelors degree in Finance, Accounting, or related field.
    • 13 years of experience in billing or finance operations.
    • Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle).
    • Strong analytical and communication skills.
    • Attention to detail and ability to meet deadlines.
    1. Dispute Management Analyst
    Job Summary:The Dispute Management Analyst handles customer disputes related to billing, payments, and services. The role involves investigating discrepancies, coordinating with internal teams, and ensuring timely resolution to maintain customer satisfaction.Key Responsibilities:
    • Review and analyze disputed invoices or payments.
    • Communicate with customers to understand the nature of disputes.
    • Collaborate with billing, sales, and delivery teams to resolve issues.
    • Document dispute cases and maintain resolution logs.
    • Provide regular updates to stakeholders on dispute status.
    • Support audit and compliance requirements.
    Skills & Qualifications:
    • Bachelors degree in finance, Business, or related field.
    • 2 years of experience in dispute resolution or accounts receivable.
    • Strong problem-solving and negotiation skills.
    • Experience with ERP systems and CRM tools.
    • Excellent written and verbal communication.
    1. Cash Application Specialist
    Job Summary:The Cash Application Specialist is responsible for applying incoming payments to customer accounts accurately and timely. This role ensures proper reconciliation of accounts and supports the overall accounts receivable process.Key Responsibilities:
    • Apply customer payments (checks, wire transfers, ACH) to appropriate invoices.
    • Reconcile unapplied cash and resolve payment discrepancies.
    • Work closely with collections and billing teams.
    • Maintain accurate records of transactions.
    • Assist in month-end and year-end closing activities.
    • Generate reports on cash application metrics.
    Skills & Qualifications:
    • Bachelors degree in accounting, Finance, or related field.
    • 13 years of experience in cash application or accounts receivable.
    • Familiarity with banking portals and ERP systems.
    • Strong attention to detail and organizational skills.
    • Ability to work independently and in a team.

Keyskills :
financecashdispute management

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