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Randstad Logo Randstad · Finance

Associate specialist, accounts payable and receivable

India, Hyderabad · Job Posted February 26, 2026
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Job Description

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work. We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change. At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally. We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

Job Responsibility

  • Lead role that ensures customer remittances are posted in a timely and efficient manner
  • Apply cash remittances accurately and timely
  • Perform reconciliation as necessary to apply payments on 3rd party remits
  • Generates accurately on a weekly basis direct debit files and sends these files on a timely basis to the banks with instructions to execute for collection
  • Ensure that customer remittances are posted on a daily basis
  • Working with UIPath used as a cash applications tool
  • Reconcile customer accounts with the general ledger
  • Perform monthly analyses of accounts receivable suspense accounts and report results to your supervisor or senior
  • Maintain detailed documentation of events, i.e. conversations, contacts, discrepancies, etc
  • Liaise on a frequent basis with the statutory auditor for audit requests and documentation, ensuring timely delivery for the external audit
  • Assists the Credit Manager with daily administrative functions, reporting and Management updates
  • Assists in formulation and implementation of policies and procedures
  • Assists Credit Manager with productivity of cash application in order to minimize outstanding Unapplied Cash transactions

Requirements

  • Undergraduate degree in Accounting or Finance, or equivalent experience in business
  • 3-5 years in Accounts Receivable, Cash Applications, and/or related Financial experience, primarily from the commercial sector
  • Manage multiple tasks simultaneously, meet deadlines, and exceed goals in high-pressure situations
  • Organizational skills
  • Analytical skills
  • Professional, effective, and persuasive communication skills
  • Time management
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