Top Accounts Receivable Jobs in Bangalore

Manage accounts receivable and SaaS billing tasks, resolve billing inquiries with customers, and support revenue recognition. Use NetSuite, SFDC, and Excel to analyze large datasets, collaborate with Sales, Customer Success, and Finance, and ensure billing accuracy and timely issue resolution during EST shift hours.

Perform accounts receivable tasks: prepare, review, reconcile invoices and account statements; maintain financial records and period-end closings; follow up on past-due accounts; coordinate with other departments and support team operations while maintaining confidentiality and company policies.

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

Senior/Lead SAP FICO consultant responsible for end-to-end implementation and support of SAP Finance and Controlling modules. Work includes New GL, AP/AR, Asset Accounting, CO (cost centers, internal orders, cost element), CO-PA, taxation, funds management, month/year-end closing, integrations with MM/SD/HR/PS, S/4 Finance migrations, Fiori/UI5 and BW/HANA reporting, client-facing consulting, and short-term travel to the US.

Manage accounts receivable using SAP and ERP systems: prepare overdue-balance reports, contact delinquent customers, resolve disputes with internal teams, apply payments, and follow up to reduce DSO and ensure timely cash flow.

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.

Manage end-to-end accounts receivable operations including billing, collections, cash application, dispute resolution, account reconciliations, KPI reporting, stakeholder collaboration, revenue assurance, and process improvements to minimize aged debt and ensure compliance.

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

Manage client payment reconciliations and cash application, ensure timely supplier payments, prepare consolidated invoices and tax/month-end reports, apply payments in PeopleSoft, manage AR aging and communicate past-due invoices, and administer tax-related reconciliations.

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

Handle accounts receivable tasks including posting payments, invoicing, reconciling customer accounts, and supporting month-end close. Provide general administrative and clerical support for the accounting team.

Manage intake, analysis, coding, and resolution of customer disputes, short payments, and deductions using ERP/SAP and dispute systems. Collaborate cross-functionally, gather documentation, prepare Excel/Power BI reports, process write-offs within authority, and maintain controls, SOPs, and training.

Manage client billing, receivables, and cash application; generate invoices; monitor collections and aging; reconcile accounts and resolve discrepancies; support audits; partner with client services to resolve disputes and improve AR processes and controls.

Perform client payment reconciliations and cash application using VMS and PeopleSoft; ensure timely supplier payments; prepare consolidated invoices and monthly accounting/tax reports; manage AR aging and communicate past-due invoices; administer, audit, and reconcile tax-related processes.

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.