Top Accounts Receivable Jobs in Bengaluru

Manage end-to-end accounts receivable and order-to-cash processes, including invoicing, collections, reconciliations, aging analysis, dispute resolution, revenue recognition, GST compliance, and financial close support. Analyze sales and business data, maintain accurate receivables records, coordinate with cross-functional teams, and identify process improvement and automation opportunities.

Manage the end-to-end accounts receivable process, including customer invoicing, credit notes, GST-compliant billing, collections, aging analysis, customer ledger reconciliations, receipt allocation, dispute resolution, and balance confirmations. Prepare DSO, collections, outstanding, and MIS reports, analyze overdue accounts, recommend corrective actions, and support month-end and year-end closing activities. The role requires strong accounting, O2C, communication, analytical, and stakeholder management skills.

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 end-to-end accounts receivable including billing, cash receipts, reconciliations, and month-end close. Collaborate with Operations, Asset Management, Treasury, and Accounting to resolve variances, present KPIs, monitor cash activity in NetSuite, and drive process improvements to ensure timely recovery and accurate financial reporting.

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.

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.