Top Accounts Receivable Jobs in Pune

Maintain and support Oracle EBS Finance, particularly Accounts Receivable and its integrations with systems such as PA and OM. Investigate and resolve incidents and defects across end-to-end finance processes, execute customer requests, follow documented standards, and improve service quality and productivity. The role also requires ecosystem oversight, customer-focused support, issue prioritization and escalation, process improvement, and knowledge sharing across the Finance Applications Team.

SAP FSCM Consultant responsible for credit, dispute, and collection management implementations in SAP ECC and S/4HANA. The role includes configuring FSCM processes, converting classic to advanced credit management, supporting accounts receivable and Business Partner master data activities, integrating FI, MM, and SD, leading workshops, designing test cases, supporting cutover, and managing implementation tasks independently.

Support Oracle Fusion Cloud Financials by analyzing requirements, contributing to solution design and configuration, troubleshooting user issues, supporting financial business processes, and assisting with month-end and quarter-end close. The consultant will provide functional guidance across general ledger, costing, intercompany accounting, procure-to-pay, order-to-cash, assets, cash management, reporting, and subledger accounting while following Oracle Cloud standards and roadmap priorities.

Manages the accounts receivable function, including collections, credit control, customer disputes, payment reconciliation, DSO improvement, statutory and tax compliance, audits, intercompany reconciliations, export bill closures, foreign currency exposure, and internal controls. Leads AR process improvements and projects while managing and developing the finance team and supporting business-area and country finance stakeholders.

Manages the accounts receivable function, including collections, credit control, customer reconciliations, payment processing, overdue resolution, DSO improvement, audits, tax compliance, intercompany reconciliations, export bill closures, foreign exchange exposure, and AR process improvements. Leads the AR team, supports finance stakeholders, ensures internal controls and regulatory compliance, and drives projects and organizational change.

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.

Configure and support Oracle Finance modules while analyzing finance processes, gathering requirements, and translating business needs into functional specifications. Collaborate with technical teams on integrations, interfaces, data conversions, customizations, reports, testing, deployment, and post-go-live support. Apply accounting expertise across record-to-report, procure-to-pay, and order-to-cash processes, and prepare functional design documentation.

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.

Lead AR collections including E2E and V2V outreach, resolve complex invoicing and payment discrepancies, support month-end close and reporting, mentor junior associates, coordinate cross-team resolution, and drive escalations to closure.

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.