Top Accounts Receivable Jobs in Pune

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.

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.

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.

Lead end-to-end accounts receivable activities, including collections, cash receipts, cash application, reconciliations, refunds, subscription management, pricing updates, patient claim submissions, and reserve write-offs. The role supports order-to-cash optimization, accurate financial documentation, dispute resolution, audit compliance, and cross-functional coordination with Finance, Legal, Sales Operations, and Customer Success teams.

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.

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 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.