Top Accounts Receivable Jobs in Chennai

Lead end-to-end Oracle Fusion Finance implementations and support: gather requirements, design solutions, configure GL/AP/AR/FA/CM, prepare RICEFW specs, manage SIT/UAT, cutover, go-live, and hypercare while acting as primary client-facing functional lead.

Lead implementation, configuration, testing, deployment, and post-go-live support for Oracle Fusion Cloud Financials. Perform fit-gap analysis, process mapping, documentation, UAT, training, integrations, data migration, and SOX/ITGC compliance. Collaborate with technical teams for customizations, reporting, and issue resolution while recommending optimizations and staying current with Oracle updates.

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.

Provides operational and administrative support to Global Accounts Receivable and Collections by coordinating customer onboarding, purchase orders, vendor registrations, compliance documentation, payment readiness, and collections handoffs. Maintains trackers, customer documentation, vendor portals, standard operating procedures, and operational metrics. Coordinates with Billing, Sales, Legal, Tax, and Collections teams, resolves administrative blockers, follows up on outstanding requirements, and recommends process improvements to reduce payment delays.

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.

Administers accounts receivable, including invoicing, cash applications, collections, credit evaluations, account reconciliations, customer record maintenance, and aging reports. Resolves billing issues, supports revenue recognition, sales tax application, lien documentation, commission calculations, financial close, audits, and process improvements. Partners with customers and internal teams to ensure timely payments, accurate records, and compliance with company policies.

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 accounts receivable activities including invoice generation/submission, dispute identification and resolution, customer communication, cash application, AR/GL reconciliations, weekly AR reporting, month-end accounting support, cash flow forecasting support, collections follow-up, audit support, and assisting customer transitions and team training. Shift-based role supporting business month-end deadlines.

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.

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.