Top Accounts Receivable Jobs in Pune

Lead functional design, configuration, testing, and support of SAP FICO solutions (GL, Controlling, Tax, Intercompany). Gather requirements, define test strategies, manage enhancements, ensure SLA compliance, coordinate releases and background job scheduling, and provide on-call support. Support integrations with SAP and non-SAP systems and drive continuous improvement.

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 global cash application and account reconciliations, resolve payment discrepancies, support month-end close, prepare reports and analyses, drive process improvements, maintain compliance and internal controls, and mentor junior staff within a shared services environment.

Perform quality audits of AR transactions (cash application, billing, collections, deductions), prepare scorecards and dashboards, analyze audit trends, identify process gaps, drive root cause analysis and corrective actions, ensure compliance with SOPs/client guidelines, and collaborate with Operations and Training on improvements.

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.

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.