Top Accounts Receivable Jobs in Mumbai

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.

Implement, configure, and support Oracle Finance modules (GL, AP, AR); develop PL/SQL; design workflows; build XML Publisher reports; integrate systems; troubleshoot; train finance users; maintain data integrity and implement upgrades.

The Accounts Receivable Associate manages customer invoices, collects payments, reconciles accounts, and maintains relationships while ensuring accurate financial reporting.

Senior SAP Finance functional consultant (remote) with 6+ years' experience in S/4HANA Finance and Accounting. Responsible for hands-on design and configuration across end-to-end implementations, specializing in bank account management, BCM, treasury and cash management, FI/New GL, costing and profitability analysis, fund management, GL, AR/AP, fixed assets, cost center accounting, internal orders and profit center functionality.

The Senior Specialist, Accounts Receivable is responsible for invoicing, month-end closing processes, account reconciliation, and collaboration with internal and external stakeholders to resolve billing inquiries.

The role focuses on invoicing, month-end activities, reconciliation, and collaboration with internal and external stakeholders to ensure accurate billing and financial reporting.

Manage end-to-end accounts receivable for North American business units from India, leading collections, credit management, cash application, bank reconciliation, dispute resolution, and DSO/working capital optimization. Produce MIS/AR dashboards, forecasts, month-end AR close, provisions for doubtful debts, balance confirmations, and support audits while collaborating with global stakeholders and driving process improvements.

Lead Accounts Receivable MIS: prepare daily/weekly/monthly AR reports and dashboards, track receivables and DPD, support reconciliations, drive collections analysis, manage month-/year-end receivables close, support audits, recommend MIS automation, and lead/train the AR MIS/back-office team.

The Accounts Receivable Associate manages outstanding claims, ensures timely collections, resolves payment discrepancies, and supports the revenue cycle process by maintaining accurate financial records.

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.

Perform quality audits of AR transactions (cash application, billing, collections, deductions), prepare scorecards and dashboards, analyze audit trends, identify process gaps, drive root cause analysis and corrective actions, ensure compliance with SOPs/client guidelines, and collaborate with Operations and Training on improvements.