Top Accounts Receivable Jobs in Chennai

Provide client-facing consulting for Oracle Cloud Financials, including Accounts Payable, General Ledger, Fixed Assets, and Accounts Receivable. Configure and support BPM approval workflows, journal entries, month-end close, and period close activities. The role requires 10+ years of relevant Oracle Cloud Financials experience and follows a 2:00–11:00 p.m. IST schedule.

Configure, support, and optimize Oracle Fusion Cloud Finance modules including AP, AR, Cash Management, Expenses, and GL. Gather requirements, map business processes, create specifications and test documentation, support integrations and data migration using FBDI, and identify process improvements across P2P, O2C, and R2R. The role also involves client engagement, stakeholder management, mentoring junior consultants, reviewing deliverables, and contributing to cloud transformation programs.

Triages and resolves Oracle Fusion Financials incidents and service requests within defined L2 guardrails. Performs configuration and reference-data corrections, handles interface failures, escalates P1 and out-of-scope issues, and maintains complete ticket classifications. Supports period-end close, payment and payroll-cycle monitoring, quarterly patch analysis, and testing. Requires strong expertise across at least three Oracle Financials modules and understanding of accounting structures and core finance processes.

Processes client invoices, validates fees and rechargeable costs, manages an assigned accounts receivable portfolio, prepares financial reports, supports month-end close and audits, and collaborates with internal and external stakeholders. The role requires accurate data entry, knowledge of billing and general accounting principles, strong Excel skills, and careful attention to detail while maintaining positive client relationships.

Manage accounts receivable activities, including billing inquiries, payment collections, escalations, account reconciliation, payment records, and customer follow-ups. Maintain AR trackers, dashboards, KPIs, ledgers, journals, and process documentation. Collaborate with internal stakeholders and customers to resolve discrepancies, improve repayment terms, ensure accurate records, and support global collections strategies. Represent the AR Manager in stakeholder and executive meetings.

Manages complex accounts receivable collections, invoicing, payment applications, and discrepancy resolution. Supports month-end close and reporting, coordinates with internal teams, escalates issues through resolution, and mentors junior associates. The role requires advanced ERP knowledge, strong problem-solving and communication skills, and experience improving collection efficiency and close accuracy.

Leads global end-to-end billing operations, overseeing invoice accuracy, timeliness, compliance, revenue assurance, reporting, and issue resolution. Manages billing analysts, coordinates with finance and operational stakeholders, supports audits and close activities, and drives process standardization, automation, and ERP improvements. The role monitors billing KPIs, reduces revenue leakage and backlogs, and ensures effective customer and sponsor engagement.

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.

Manages customer invoicing, collections, cash application, account reconciliations, disputes, reporting, and audit support. The role monitors receivables, follows up on overdue balances, resolves billing issues, prepares aging and collection reports, supports month-end close, and contributes to process improvements and ERP automation. It collaborates with project managers, finance, operations, business development, and global customers to maintain accurate billing, healthy cash flow, and effective accounts receivable controls.

Manage the end-to-end order-to-cash and accounts receivable process, including invoicing, collections, cash application, reconciliations, dispute resolution, aging reports, month-end closing, and compliance. Collaborate with Sales, Customer Service, and Billing teams while maintaining accurate ERP records, resolving payment discrepancies, and meeting collection targets.

Manages the end-to-end accounts receivable process, including invoicing, collections, cash application, customer account reconciliation, intercompany settlements, bad-debt provisions, billing issue resolution, payment allocation, adjustments, and write-offs. The role coordinates with business units and customers, monitors overdue accounts, performs collection outreach, and maintains accurate receivable records while meeting defined KPIs.

Leads the accounts receivable team and oversees invoicing, billing, collections, reconciliations, credit risk, and reporting. The role manages aging analysis, DSO reduction, GST and accounting compliance, internal controls, process improvements, accounting systems, and billing dispute resolution. It also requires team leadership, cross-functional coordination, data analysis, and maintaining accurate financial records and customer relationships.

Designs and configures Oracle EBS R12 Financials solutions covering enterprise structures, ledgers, General Ledger, multi-org and multi-currency requirements. Manages period close, subledger-to-GL reconciliations, statutory reporting, data migration, functional specifications, setup documentation, testing, cutover, and post-go-live month-end support.

Manages accounts receivable for energy and statutory bills, including SAP billing, invoice generation, receipt posting, collections follow-up, payment-plan review, account reconciliation, discrepancy resolution, adjusting entries, and monthly financial reporting. Maintains accurate billing records and supporting documentation while ensuring compliance with accounting processes and coordinating with clients and internal stakeholders.

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.

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.