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

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, escalating problems to appropriate departments, and monitoring resolution

- Preparing financial statements and reports detailing accounts receivable status

- Responding to customer and business inquiries and taking appropriate actions

- Keeping accurate records in the collection system and reporting on collection activity, upcoming payments, and accounts receivables status

- Processing customer payments (bank postings) and reconciliation with account receivable balances

- Preparing and recording provisions

- Maintaining vendor forms

- Preparing, verifying, and controlling monthly and quarterly reports, 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.)