Top Accounts Receivable Jobs in Mumbai

Triages and resolves Oracle Fusion Financials incidents and service requests within defined L2 guardrails. Performs configuration and reference-data corrections, handles interface failures, escalates P1 and out-of-scope issues, and maintains complete ticket classifications. Supports period-end close, payment and payroll-cycle monitoring, quarterly patch analysis, and testing. Requires strong expertise across at least three Oracle Financials modules and understanding of accounting structures and core finance processes.

Maintains and supports Oracle E-Business Suite R12, including core financial modules, order management, service contracts, integrations, enhancements, and production support. Develops technical specifications and integrations with Salesforce, Cognos, banks, and internal systems. Collaborates with functional teams, troubleshoots issues, documents solutions, and delivers projects using Oracle SQL, PL/SQL, Workflow, Forms, Reports, XML Publisher, Jira, and Confluence.

Process customer invoices and credit notes, coordinate billing and collections with UK teams, prepare aged debtor reports and reconciliations, maintain the sales ledger, support cash allocation, month-end close, audits, and finance improvement projects. The role requires strong Excel skills, attention to detail, international stakeholder communication, and experience supporting customers outside India.

Manage daily accounts receivable activities, including invoice processing, payment tracking, customer account maintenance, financial data entry, and report generation. Resolve billing discrepancies and customer inquiries through voice and chat channels while maintaining accurate, compliant financial records. The role requires strong attention to detail, problem-solving ability, Microsoft Office proficiency, and effective written and verbal English communication.

Manages complex accounts receivable collections, invoicing, payment applications, and discrepancy resolution. Supports month-end close and reporting, coordinates with internal teams, escalates issues through resolution, and mentors junior associates. The role requires advanced ERP knowledge, strong problem-solving and communication skills, and experience improving collection efficiency and close accuracy.

Manages accounts receivable activities, including contract-based invoicing, month-end close, accruals, deferrals, account reconciliations, WIP reporting, collections coordination, billing inquiries, and reimbursable expense invoicing. Collaborates with internal teams and customers to resolve discrepancies, maintains billing records, supports process documentation and system implementations, and prepares ad hoc reports while safeguarding confidential data.

Leads global end-to-end billing operations, overseeing invoice accuracy, timeliness, compliance, revenue assurance, reporting, and issue resolution. Manages billing analysts, coordinates with finance and operational stakeholders, supports audits and close activities, and drives process standardization, automation, and ERP improvements. The role monitors billing KPIs, reduces revenue leakage and backlogs, and ensures effective customer and sponsor engagement.

Manage end-to-end accounts receivable, including SaaS billing, invoicing, collections, aging reviews, dunning, forecasting, reconciliations, and financial reporting. Partner with sales, customers, order management, revenue, and finance teams to resolve billing issues, improve processes, and ensure accurate bookings, billings, revenue, and cash receipts.

Manages customer invoicing, collections, cash application, account reconciliations, disputes, reporting, and audit support. The role monitors receivables, follows up on overdue balances, resolves billing issues, prepares aging and collection reports, supports month-end close, and contributes to process improvements and ERP automation. It collaborates with project managers, finance, operations, business development, and global customers to maintain accurate billing, healthy cash flow, and effective accounts receivable controls.

Configure and support SAP S/4HANA FI modules, including GL, AP, AR, and Asset Accounting. Analyze business requirements, design SAP FI solutions, and work on RICEFW objects, DMEE, IDOCs, interfaces, and integrations. Coordinate with business and technical teams, support testing and issue resolution, and maintain project documentation across implementation and support projects.

Implement, configure, and support Oracle Fusion Finance solutions across General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Expense Management. The consultant must bring strong functional expertise, hands-on Oracle Fusion Expense experience, and mandatory healthcare industry knowledge. This is an on-site role in Mumbai requiring 8–10 years of relevant experience.

Manages the end-to-end accounts receivable process, including invoicing, collections, cash application, customer account reconciliation, intercompany settlements, bad-debt provisions, billing issue resolution, payment allocation, adjustments, and write-offs. The role coordinates with business units and customers, monitors overdue accounts, performs collection outreach, and maintains accurate receivable records while meeting defined KPIs.

Manage daily accounting, billing, invoicing, financial records, receivables, payments, bank reconciliation, reporting, GST and TDS compliance, audit support, and statutory documentation. The role also coordinates with clients, banks, internal teams, and external stakeholders while helping improve accounting processes.

Manage end-to-end Accounts Receivable and Order-to-Cash activities, including collections, ageing reduction, customer account reconciliation, cash application, dispute resolution, payment follow-up, intercompany reconciliation, and month-end closing. Use SAP and Excel to monitor receivables, prepare reports, resolve unapplied cash, support bad debt activities, and improve DSO. The role requires customer negotiation, strong analytical skills, stakeholder collaboration, and independent issue resolution.

Leads the accounts receivable team and oversees invoicing, billing, collections, reconciliations, credit risk, and reporting. The role manages aging analysis, DSO reduction, GST and accounting compliance, internal controls, process improvements, accounting systems, and billing dispute resolution. It also requires team leadership, cross-functional coordination, data analysis, and maintaining accurate financial records and customer relationships.

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.

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.

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.

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