Top Accounts Receivable Jobs in Pune

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.

Lead Workday functional implementations for HCM and Financials: gather requirements, configure modules, perform gap analysis, manage data migration and UAT, deliver training, provide post-implementation support, document processes, and advise clients on Workday releases and best practices.

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.

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.

Manage cash application and account reconciliations across regions and currencies, apply and reconcile payments, resolve discrepancies, support month/year-end close, produce cash application reports and analysis, drive process improvements and automation, maintain compliance and internal controls, and collaborate with cross-functional teams.

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.

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.