Top Accounts Receivable Jobs in Chennai

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.

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.

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.