Top Accounts Receivable Jobs in Pune

Support Oracle Fusion Cloud Financials by analyzing requirements, contributing to solution design and configuration, troubleshooting user issues, supporting financial business processes, and assisting with month-end and quarter-end close. The consultant will provide functional guidance across general ledger, costing, intercompany accounting, procure-to-pay, order-to-cash, assets, cash management, reporting, and subledger accounting while following Oracle Cloud standards and roadmap priorities.

Designs, configures, and integrates SAP FICO modules, including GL, AR, AP, Asset Accounting, and Controlling. Leads SAP S/4HANA Central Finance implementations, handles real-time replication errors, prepares configuration guides and functional specifications, and develops test scripts. The consultant integrates SAP Finance with MM, PP, PS, SD, and SRM, while collaborating with clients and stakeholders through strong communication and presentation skills.

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.

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.

Manage end-to-end accounts receivable processes: post receipts, resolve discrepancies, prepare AR aging and cash flow forecasts, handle disputes and escalations, support audits, maintain SOPs/DPMs, drive process improvements and mentor junior staff while partnering with sales to collect delinquent accounts.

Manage end-to-end accounts receivable, including invoicing, collections, reconciliations, payment follow-ups, and billing discrepancy resolution. Prepare Statements of Work and contract documentation, coordinate billing and timesheets with Finance and Operations, support month-end close, and ensure accounting compliance. The role also handles US client invoicing, cross-border taxation, and coordination with global stakeholders.

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.

Manage end-to-end accounts receivable for US clients including invoicing, payment reconciliation, collections, compliance with US cross-border tax and Indian GST, account reconciliations, AR reporting, aging analysis, and month-end support while collaborating with finance and business teams.

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.

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.

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.

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.