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Top Accounts Receivable Jobs in Chennai

18 Hours Ago
Chennai, TN
Hybrid
5,500 Employees
Mid level
5,500 Employees
Mid level
Artificial Intelligence • Cloud • Enterprise Web • Software • Business Intelligence
The Senior Analyst - Accounts Receivable will manage accounts to identify outstanding invoices, follow up with customers to collect payments, investigate and reconcile data, prepare MIS reports, and coordinate with internal teams for issue resolution.
18 Hours Ago
Chennai, TN
1,500 Employees
Mid level
1,500 Employees
Mid level
Cloud • Information Technology • Productivity • Software • Automation
As an Accounts Receivable Senior Specialist, you'll support the invoicing process, resolve billing queries, collaborate with internal teams and customers, and ensure discrepancies are managed effectively.
19 Hours Ago
Chennai, TN
Hybrid
5,500 Employees
Senior level
5,500 Employees
Senior level
Artificial Intelligence • Cloud • Enterprise Web • Software • Business Intelligence
The role involves managing collections, balancing cash, resolving disputes, and ensuring communication with customers and financial managers. The manager is expected to meet collections targets, improve operational processes, and lead communications effectively within the team and externally. Proficiency in accounting and finance is essential, along with strong leadership and organizational skills.
2 Days Ago
Chennai, TN
190 Employees
Mid level
190 Employees
Mid level
Cloud • Security • Cybersecurity
The Accounts Receivable Specialist at Proficio will support the Accounting department by processing complex accounts receivable, handling collections, preparing bank reconciliations, and developing strategies to reduce accounts receivable aging. The role includes relationship management with clients and a variety of clerical tasks.
8 Days Ago
Chennai, TN
Remote
15,000 Employees
Entry level
15,000 Employees
Entry level
Artificial Intelligence • Automotive • Computer Vision • Internet of Things • Machine Learning
The Accounts Receivable Specialist at Oshkosh AeroTech is responsible for managing daily AR activities, handling month-end close processes, coordinating intercompany AR activities, and ensuring compliance with SOX controls and financial standards. The role includes collections management, credit analysis, and maintenance of customer data.
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