Top Accounts Receivable Jobs in Pune

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 accounts payable and receivable processes: verify invoices and payments, reconcile account balances, process cash applications, support collections and overdue repayment restructuring, perform monthly/quarterly close, and train junior AP/AR staff.

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.