Top Accounts Receivable Jobs in Bengaluru

Manage end-to-end accounts receivable, including SaaS billing, invoicing, collections, aging reviews, dunning, forecasting, reconciliations, and financial reporting. Partner with sales, customers, order management, revenue, and finance teams to resolve billing issues, improve processes, and ensure accurate bookings, billings, revenue, and cash receipts.

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.

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.