Top Accounts Receivable Jobs in Bangalore

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.

Support accounts payable activities by processing vendor invoices, performing quality checks and reconciliations, preparing reports and analyses, ensuring ICoFR compliance and documentation, and maintaining accurate invoice/payment records in the accounting system.

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.

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 customer invoicing, apply and reconcile payments, follow up on past-due accounts, prepare aging reports, support month-end close, handle multi-currency international billing, resolve billing discrepancies, collaborate cross-functionally, analyze payment trends to support cash forecasting and improve AR processes.

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

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.