Top Accounts Receivable Jobs in Mumbai

The role involves managing accounts receivable functions, preparing invoices, ensuring prompt collections, reconciling ledgers, and developing automated processes within the Management Company Accounting team.

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, conducts follow-ups, resolves discrepancies, and ensures compliance, focusing on improving cash flow.

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

The Collections Specialist will manage AR operations, including cash application, collections, billing support, and dispute management while driving process improvements.

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

Manage end-to-end reconciliation of customer TDS against invoices, maintain AR and TDS receivable ledgers, obtain Form 16A and reconcile with Form 26AS/AIS, post TDS in ERP (SAP), support audits and tax assessments, coordinate with internal teams and customers, and prepare monthly TDS reconciliation and MIS reports.

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.

Manage accounts receivable processes: prepare and post invoices, record customer payments (cash, check, wire), follow up on collections, resolve discrepancies, produce AR reports, review credit memos, and support process improvements to ensure timely, accurate payment recording and collections.

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.