Top Accounts Receivable Jobs in Bangalore

Perform accounts receivable tasks including preparing, reviewing, reconciling, and issuing invoices and statements; maintain accurate financial records, complete period-end closing, follow-up on past-due accounts, coordinate with departments, mentor peers, and ensure compliance with company policies.

Manage accounts receivable and credit activities across the Order to Cash cycle: process payments, apply cash, perform reconciliations and month-end AR close, prepare MIS reports, calculate provisions, support audits and compliance, drive collections, and contribute to process improvements while collaborating with stakeholders.

Manage customer invoicing for IT services, handle AR and collections, ensure compliance with accounting standards, and support audits.

Execute daily cash application and AR accounting tasks, post and reconcile customer payments, clear open items, support month‑end close and audits, produce reports/analyses, escalate discrepancies, and collaborate with global AR and cash application teams.

Execute daily cash application and receivables accounting tasks, post and reconcile customer payments, clear open items, support month‑end closings, prepare analyses and audit support, escalate discrepancies, and collaborate with global AR and cash application teams to maintain accurate AR balances and controls.

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.

Lead daily cash application and AR operations across global business units. Oversee collections, billing, month‑end close, SOX compliance, audits, KPIs, and team performance while driving process improvements and supporting AR-related projects.

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

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 accounts receivable processes: prepare and post invoices, record customer payments (cash, check, wire), follow up on collections, resolve discrepancies, produce AR reports, review credit memos, and support process improvements to ensure timely, accurate payment recording and collections.

The Finance Specialist will process customer orders, manage accounts receivable, assist with cash applications, and ensure compliance with financial regulations while supporting internal audits and process improvements.

Manage AR email queue and vendor onboarding, resolve billing and collections inquiries, perform vendor record validation, resubmit invoices, handle banking/TIN validations, support monthly close and account reconciliations, and coordinate escalations to billers and internal teams while meeting SLA targets.

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