Top Accounts Receivable Jobs in Bangalore

Processes and researches invoices, returns, credits, refunds, and overdue accounts. Reconciles customer accounts, resolves disputes, maintains customer records and master files, supports vendor onboarding, prepares journal entries, and coordinates between finance and sales. Provides guidance, training, and coaching to team members while ensuring compliance with accounting policies.

Leads the accounts receivable team and oversees invoicing, billing, collections, reconciliations, credit risk, and reporting. The role manages aging analysis, DSO reduction, GST and accounting compliance, internal controls, process improvements, accounting systems, and billing dispute resolution. It also requires team leadership, cross-functional coordination, data analysis, and maintaining accurate financial records and customer relationships.

Manage accounts receivable activities including payment entry, invoice creation, collections, customer billing inquiries, account reconciliation, and monthly close support. The role requires maintaining accurate financial records, resolving payment discrepancies, collaborating with sales and finance teams, and using ERP systems, Excel, supplier portals, and Sage Intacct.

Manage assigned customer accounts, collect outstanding invoices, review aging reports, reconcile accounts, resolve billing discrepancies, and support DSO and working capital improvements. Collaborate with Sales, Customer Service, Operations, Finance, and third-party collection partners to address payment issues, assess credit risks, maintain accurate records, support customer onboarding, and improve accounts receivable processes through automation and process optimization.

Manages end-to-end accounts receivable operations, including billing, invoicing, collections, cash application, reconciliations, reporting, contract and purchase order review, intercompany support, and dispute resolution. The role handles complex multi-currency and regional billing requirements, supports month-end close and audits, coordinates with internal and external stakeholders, and improves AR processes through automation, system enhancements, and documentation.

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 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.

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.

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.