Top Accounts Receivable Jobs in Pune

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.

Manages accounts receivable activities, including resolving billing discrepancies, setting up customer subscriptions and pricing in NetSuite, reviewing contracts and discounts, validating invoices, and preparing detailed billing reports. Analyzes operational data to identify process improvements and supports systems designed to improve revenue and efficiency. Collaborates with customers, employees, and consultants while maintaining accurate billing and accounting records.

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.

Manages end-to-end accounts receivable operations, including billing, invoicing, collections, cash application, reconciliations, reporting, contract and purchase order review, intercompany support, and dispute resolution. The role handles complex multi-currency and regional billing requirements, supports month-end close and audits, coordinates with internal and external stakeholders, and improves AR processes through automation, system enhancements, and documentation.

Maintains customer and contract records in CRM and ERP systems, initiates billing, prepares accurate invoices, resolves billing inconsistencies, and supports sales and accounting teams. The role manages customer master data, processes sales orders, coordinates with internal stakeholders and an overseas shared-services accounting team, and helps improve billing processes and documentation. This is an evening-shift position requiring strong attention to detail, financial data skills, communication, and familiarity with accounts receivable or credit and collections.

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.

Own end-to-end revenue operations for roofing/construction projects: generate invoices and progress billings, reconcile discrepancies, manage collections, support revenue reporting and job costing, optimize QuickBooks Online and field-service systems, and communicate with clients, insurers, and subcontractors.

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.

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.