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.

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 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.

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 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 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.

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.

Process and apply incoming payments, reconcile unapplied cash and open credits, resolve payment discrepancies, prepare AR reports and MIS, support audits, perform AR ledger reconciliations and provisions, and coordinate with controllers and collections while participating in cash-application projects.

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.

Perform cash application and client payment reconciliations using VMS and PeopleSoft; remit and prepare supplier payments; manage AR aging and communications with PMOs; prepare consolidated invoices and monthly accounting/tax reports; administer and reconcile tax-related processes and issues.

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 end-to-end accounts receivable and project billing (T&M, milestones, fixed fee, pass-through, investigator payments), monitor AR aging, perform sponsor/client reconciliations, process payments, handle intercompany/pass-through costs, resolve billing and credit issues, and collaborate with project and global finance teams to improve AR and billing processes.

Administers accounts receivable, including invoicing, cash applications, collections, credit evaluations, account reconciliations, customer record maintenance, and aging reports. Resolves billing issues, supports revenue recognition, sales tax application, lien documentation, commission calculations, financial close, audits, and process improvements. Partners with customers and internal teams to ensure timely payments, accurate records, and compliance with company policies.

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 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 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.

Lead AR collections including E2E and V2V outreach, resolve complex invoicing and payment discrepancies, support month-end close and reporting, mentor junior associates, coordinate cross-team resolution, and drive escalations to closure.

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.