Top Accounts Receivable Jobs in Chennai

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.

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.

Apply customer payments and post transactions in SAP, maintain customer accounts, resolve payment discrepancies, manage AR aging and cash logs, process credit applications, post adjustments, and support collections and reporting.

Perform US medical-billing accounts receivable calling with emphasis on denial management and resolution. Work EST night shift from Chennai, supporting behavioral-health clients. Communicate with US providers/payers, follow denial action workflows, and meet performance incentives and targets.

The Accounts Receivable Associate will manage billing, process payments, resolve discrepancies, maintain records, and communicate with clients regarding their accounts.

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.

Manage accounts receivable processes including applying receipts, issuing VAT invoices (fapiao), monitoring collections, performing AR reconciliations and aging analysis, supporting month-end close and audits, and improving AR processes and controls.

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 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.