Top Accounts Receivable Jobs in Bangalore

Provides production support for Oracle R12 Project Accounting, resolving complex business issues through root cause analysis and permanent corrective actions. Supports project costing, billing, revenue processing, reconciliations, accounting transfers, and month-end close. Partners with finance, business, and IT teams on requirements, incidents, defects, enhancements, testing, documentation, release validation, and audit readiness.

Manages end-to-end intercompany accounting, including reconciliations, journal entries, accruals, balance sheet reviews, month-end and year-end closing, settlements, FX impacts, reporting, and audit support. The role resolves intercompany mismatches, ensures accurate financial records and compliance with SOX controls, and supports process improvement and automation while collaborating with global finance stakeholders.

Performs end-to-end billing and accounts receivable activities, including invoice creation, distribution, quality review, revenue reporting, issue resolution, and month-end close support. Supervises and guides team members, ensures internal controls and SLA compliance, coordinates with stakeholders, supports ERP optimization, and contributes to process transitions, training, documentation, and continuous improvement initiatives.

Manage high-volume accounts receivable operations, including cash application, payment matching, billing dispute resolution, bank and tax reconciliations, security deposit refunds, and general ledger postings. Serve as the primary contact for complex customer billing inquiries, meet response and cash-application SLAs, maintain accurate delinquency records, and support automation initiatives through payment tagging and process improvement.

Manages the full accounts receivable lifecycle, including NetSuite billing, Salesforce contract review, invoicing, collections, payment posting, dispute resolution, aging analysis, DSO reporting, compliance documentation, and system integration. The role supports multi-entity, subscription-based billing and requires accurate financial data management, strong Excel skills, ERP experience, and collaboration across sales and product teams.

Maintain and manage finance master data (chart of accounts, profit centers, cost centers) in SAP S/4HANA. Perform data audits, enforce governance, integrate data across systems, generate reports, drive process improvements, create documentation and training, and collaborate with R2R/P2P/P2D/O2C stakeholders to resolve data issues.

Lead global SAP Finance, Controlling and Treasury transformation as subject-matter expert. Drive process design, fit-gap analysis, solution architecture, S/4HANA migration, governance, vendor management, and global rollouts to standardize finance operations and improve controls, reporting, and efficiency.

Manage the billing cycle, resolve client discrepancies, ensure compliance with regulations, and mentor junior team members to improve billing processes.

Responsible for managing Accounts Receivable tasks including insurance follow-ups, denial management, appeals, payment discrepancies, and accounts receivable aging analysis.

Leads daily accounts receivable and billing operations across multiple service lines. Responsibilities include contract setup, invoice processing, billing runs, variable transactions, credit notes, revenue accruals, bad debt calculations, audits, stakeholder support, quality reviews, team coaching, and process improvement. Requires strong accounting knowledge, analytical ability, attention to detail, and experience coordinating billing activities across finance and business teams.

Manage insurance follow-up, denial management, appeals and reconsiderations, resolve payment discrepancies, and maintain AR aging and productivity metrics.

As Accounts Receivable Manager, you will support billing, manage receivables, optimize cash flow, resolve disputes, and collaborate with various teams.

Manage invoicing, collections, and cash application for customer receivables. Process vendor setups, generate invoices, credit memos, and account statements; manage online portals and respond to client and sales billing inquiries. Collaborate with revenue accounting and sales to support accurate revenue reporting.

Manage hotel accounts receivable including invoicing corporate clients, monitoring collections, reconciling customer accounts, processing receipts, reviewing credit applications, preparing ageing and AR reports, coordinating with operational teams, and supporting month-end close and audits to ensure accurate financial records and healthy cash flow.

Manage end-to-end accounts receivable: invoicing, collections, reconciliations, AR aging, customer master data in ERP, revenue schedules, intercompany billing, and support month-end close and audits while collaborating with sales and operations.