Top Accounts Receivable Jobs in Mumbai

SAP FSCM Consultant responsible for credit, dispute, and collection management implementations in SAP ECC and S/4HANA. The role includes configuring FSCM processes, converting classic to advanced credit management, supporting accounts receivable and Business Partner master data activities, integrating FI, MM, and SD, leading workshops, designing test cases, supporting cutover, and managing implementation tasks independently.

Lead discovery workshops and assess PeopleSoft Financials processes, configurations, controls, integrations, reporting, and workarounds. Identify gaps, risks, and optimization opportunities; document recommendations and future-state options; contribute to modernization roadmaps; and present findings to business, IT, and executive stakeholders. The role requires strong PeopleSoft Financials expertise, working knowledge of PeopleSoft HCM, experience across multiple financial modules, and excellent consulting, analytical, communication, and presentation skills.

Owns end-to-end accounts receivable and order-to-cash activities, including pricing controls, invoicing, collections, cash application, revenue reconciliation, reporting, forecasting, and audit support. Manages an assigned customer portfolio, monitors ageing and DSO, resolves billing disputes with Sales and Account Management, maintains accurate receivables data, and ensures timely recovery of outstanding balances.

Configure and support Oracle Finance modules while analyzing finance processes, gathering requirements, and translating business needs into functional specifications. Collaborate with technical teams on integrations, interfaces, data conversions, customizations, reports, testing, deployment, and post-go-live support. Apply accounting expertise across record-to-report, procure-to-pay, and order-to-cash processes, and prepare functional design documentation.

Designs and configures Oracle EBS R12 Financials solutions covering enterprise structures, ledgers, General Ledger, multi-org and multi-currency requirements. Manages period close, subledger-to-GL reconciliations, statutory reporting, data migration, functional specifications, setup documentation, testing, cutover, and post-go-live month-end support.

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.

Own end-to-end revenue operations for roofing/construction projects: generate invoices and progress billings, reconcile discrepancies, manage collections, support revenue reporting and job costing, optimize QuickBooks Online and field-service systems, and communicate with clients, insurers, and subcontractors.

Manage accounts receivable activities, including client follow-ups for outstanding payments, debtor aging reports, invoice tracking, reconciliations, invoice submission, payment-query resolution, and timely payment realization.

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.

Owner of end-to-end international invoicing and accounts receivable. Manage billing accuracy, collections, DSO improvement, reconciliations, dispute resolution, audit support, foreign-currency accounting, and drive automation of AR processes while partnering with Sales and Customer Success.

Own the full quote-to-cash revenue cycle, including quotes, invoicing, receivables tracking, collections, discrepancy reconciliation, and billing support. Collaborate with sales and accounting, review SQL reporting outputs, optimize QuickBooks Online and Stripe, and lead system upgrades, automation, and process improvements. The role requires strong accounting expertise, communication, organization, problem-solving, and independent ownership in a remote startup environment.

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.

Call US insurance companies to check claim status and payments; follow up on unpaid, denied, or partially paid claims; analyze denials and resolve claims; document call outcomes and update patient accounts; escalate complex issues; meet productivity and quality targets; maintain HIPAA and company policy compliance. Night shift role.

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.

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.

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

Own full Order-to-Cash cycle: customer setup, contract review, invoicing, payment processing, cash application, and collections. Manage AWS/GCP Marketplace invoicing and reconciliations, oversee sales tax calculations/filings via Anrok, support month-end close tasks (bad debt reserves, reconciliations, aging analysis), and lead cross-functional AR process improvements and customer communications to resolve billing issues.