HCL is Hiring For Accounts Receivable 2025

HCL is Hiring – Accounts Receivable
Job Title: Accounts Receivable
Company: HCLTech
Degree: B.Com in Any Specialization
Salary: 8.7 LPA
Location: Hyderabad
Experience: 5 – 9 Years

Time and Venue

1st November, 11.00 AM – 2.00 PM

H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA)

About HCLTech

HCLTech is a global leader in digital engineering and cloud solutions, helping organizations transform their businesses through innovation and technology. With a presence in more than 60 countries and employing more than 225000 professionals, HCLTech combines cutting-edge digital expertise with a deep understanding of industry dynamics.

The firm’s Finance and Accounting (F&A) practice serves large global clients with efficient and accurate management of their financial operations. HCLTech’s focus on innovation, employee growth, and customer satisfaction makes it one of the most trusted employers and business partners in the TECHNOLOGY and services industry.

If you’re looking for a career that combines financial expertise with global exposure and career advancement, HCLTech is the place for you.

Job Description

HCLTech is inviting finance professionals to join its dynamic cash management team, team supports the finance and accounting (F&A) processes of global clients… This role includes end-to-end ownership of cash applications, bank reconciliations, journal entries, and other key cash management activities.

Seriously, the ideal candidate should have a business background and hands-on experience in cash-to-cash (O2C) or accounts receivable (AR) processes. You will be responsible for ensuring accuracy, timeliness, and compliance in all cash-related transactions while maintaining strong customer communication and progress reporting.

This is an exciting opportunity to work with global teams, manage critical financial operations, and build your career at one of the fastest-growing multinational companies.

Key Responsibilities

Manage end-to-end cash management processes for global clients.
Executing cash applications, including identifying, allocating, and distributing customer payments.
Conduct detailed cash research to resolve unapplied or unidentified payments.
Prepare and process journal entries (JEs) accurately in accordance with accounting standards.
Bank reconciliations and reconciliation of transactions to ensure financial accuracy.
Ensure strict execution time (TAT), accuracy, and adherence to defined service level agreements (SLAs).
Create and publish regular performance reports, such as dashboards and weekly SLA summaries, to both HCL and customer management teams.
Collaborate with cross-functional teams to resolve process issues and improve efficiency.
Support process audits, ensure documentation is accurate, and assist in continuous process improvement.
Maintains customer satisfaction through clear communication, quality service, and professional demeanor.

Education and Qualifications

Bachelor of Commerce, Finance or Accounting (B.Com / BBA / M.Com / MBA – Finance).
Knowledge of accounting and financial management principles with a strong academic background.
Applicants with professional accounting qualifications (CA Inter, CMA Inter, etc.) have an additional advantage.

Eligibility and Qualifications

Proven experience in cash handling or order-to-cash (O2C) operations…
Thorough knowledge of Accounts Receivable (AR), Cash Requests and Journal, and Journal Entries.
Proficiency in MS Excel for data analysis, reporting, and reconciliation tasks.
Hands-on experience using ERP systems such as SAP, Oracle, or similar financial platforms.
Excellent written and verbal communication skills to work with global stakeholders.
Strong analytical skills with an eye for detail and accuracy.
Able to work effectively under pressure and meet, meet deadlines.
Proactive approach to identifying and implementing process improvements.

Skills and Experience

Requirements/O2C Experience: Thorough knowledge of the AR cycle, including billing, collection, and reconciliation.
Cash applications: Ability to manage incoming payments, reconcile with invoices, and resolve discrepancies.
Reconciliations: experience in managing bank and subledger reconciliations to maintain accuracy.
Journal Entries and Adjustments: Proficient in preparing JEs and month-end closing activities.
Analytical thinking: Strong ability to effectively identify and resolve financial discrepancies.
Tools and software: knowledge of MS Excel (VLOOKUP, pivot tables, formulas) and knowledge of ERP systems.
Communication Skills: Ability to communicate financial data clearly and effectively with clients and internal teams.

Benefits and Salary

HCLTech offers a rewarding career with competitive compensation and a range of benefits to support your professional and personal development:

Health insurance – comprehensive insurance for employees and dependents.
Office cabin/Shuttle – Safe and comfortable transport options.
Cafeteria – Access to healthy food and refreshments.
Office Gym – Promoting physical health through indoor fitness facilities.
Child care institution – Support for working parents.
Job/Soft Skills Training – Continuous learning and skill development opportunities through professional development programs.

The company also supports a positive work culture, provides flexibility, recognition, and global visibility.

Documents to Carry

Applicants attending the interview must wear the following:
Two copies of their updated CV.
Passport size, size photos.
Copies of educational qualification documents and experience documents.
Government Identity Document (Aadhaar/PAN/Passport).
Any relevant certificates or training documents.

Interview Process

The hiring process aims to assess technical expertise and communication skills:

Screening of applications – assessment of CV and eligibility based on experience.
Technical Interview – Discussion on cash management accounting principles and ERP tools.
Administrative Circle – Assesses analytical skills problem problem-solving skills, and communication skills.
HR Circle – Discussing compensation, joining the timeline, and company culture fit.

Applicants with strong accounting skills, attention to detail, and communication skills are more likely to be selected.

FAQs

Q1: What is the role about?
Ans. This role focuses on Cash Management, including Cash Applications, Reconciliations, Journal Entries, and Reporting for global clients.

Q2: What qualifications are required?
Ans. A degree in Commerce or Finance (B.Com/BBA/M.Com/MBA-Finance) with accounting knowledge and experience in O2C/AR processes.

Q3: Is Excel knowledge necessary?
Ans. Yes, proficiency in MS Excel is mandatory for this role.

Q4: What are the benefits provided by HCLTech?
Ans. Health insurance, cab facility, cafeteria, gym access, job/skill training, and childcare support.

Q5: What kind of experience is preferred?
Ans. Experience in Cash Management, Accounts Receivable, or Order to Cash processes, preferably in a shared services or multinational setup.

Apply Now at HCLTech Careers