EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.

We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad.

The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.

If you are an experienced professional, we would love to hear from you!

Responsibilities

• Collection of all outstanding items due on assigned accounts
• Communication with the customers and businesses via email or telephone regarding overdue accounts and determining reasons for non-payment, identifying the cause, and analyzing overdue receivables
• Providing responses to issues reported by clients, escalation of problems to appropriate departments, and monitoring of resolution
• Preparing financial statements and reports detailing accounts receivable status
• Responding to the customer and Business inquiries and taking appropriate actions
• Keeping accurate records in the collection system and reporting on collection activity, upcoming payments, and account receivables status
• Processing of customers’ payments (bank postings) and reconciliation with account receivable balances (clean up)
• Preparing and recording provisions
• Maintaining vendor forms
• Monthly and quarterly reports preparation, verification, and control, including accounting records sanity and internal checks
• Performing customer credit analysis utilizing customer financial documentation, payment history, account balances, and external data
• Achieving monthly cash collection goals
• Assisting with annual and interim audit requests
• Assuring process compliance with corporate policies and regulatory guidelines

Requirements

• 3+ years of experience as a Collection Specialist or similar role
• Knowledge of order-to-cash procedures and collection techniques (e.g. skip tracing)
• Solid knowledge of revenue accounting and financial statement preparation
• Ability to perform customer credit analysis

We offer

• Opportunity to work on technical challenges that may impact across geographies
• Vast opportunities for self-development: online university, knowledge sharing opportunities globally, learning opportunities through external certifications
• Opportunity to share your ideas on international platforms
• Sponsored Tech Talks & Hackathons
• Unlimited access to LinkedIn learning solutions
• Possibility to relocate to any EPAM office for short and long-term projects
• Focused individual development
• Benefit package:
  • Health benefits
  • Retirement benefits
  • Paid time off
  • Flexible benefits
• Forums to explore beyond work passion (CSR, photography, painting, sports, etc.)