58 Accounts Receivable Jobs in Bengaluru, India

Role highlights

• Job Summary: Develops a complete understanding of the SAP Accounts Receivable submenu and how it relates to the other areas…
• Key Responsibilities: Prepare and maintain management reports highlighting overdue customer balances to support effective collection effort…

Role highlights

• 4+ years of experience in Accounts Receivable, including global collections experience.
• You will serve as the go-to person for all AR-related matters, from resolving high-value past-due accounts to reviewing aging reports…

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• Your role As a Collections Analyst, you’ll own your customer account portfolio and help us achieve our company's financial goals.
• You will partner with Customer Success, Billing & Management teams to appropriately escalate collection issues related to services, contrac…

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• Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

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• Strong knowledge of accounts receivable processes, credit management, billing, collections and account reconciliations.
• Assist with month-end closing, account reconciliations and internal and external audit requirements while ensuring compliance with company…

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• 4–5 years of experience in accounts receivable or a related accounting role.
• Prepare and analyze AR aging reports and escalate problem accounts as needed.

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• Key Responsibilities: Review clients signed legal contracts against Order and PO copies, resolving discrepancies with the commercial team.
• Job Description Job Summary: Manage day-to-day billing and revenue activities.

Role highlights

• While the broader O2C process includes everything from order entry to final payment, this specific role focuses heavily on Accounts…
• Job Description Job Summary: An Order-to-Cash (O2C) Collection Specialist is responsible for managing the end-to-end revenue collection cyc…

Role highlights

• About the Role: We are looking for a motivated and detail-oriented Accounts Receivable Intern to join our Finance team.
• You will work closely with the Finance team to support day-to-day Accounts Receivable activities while gaining practical exposure to financ…

Role highlights

• We are looking for a Credit & Collections Specialist to support our accounts receivable team.
• You will work closely with accounts receivable, finance, operations, sales and additional relevant internal teams to ensure the timely coll…

Role highlights

• The Accounts Receivable Specialist is responsible for end‑to‑end AR and project billing activities, including: Monitoring AR aging and spon…
• Accounts Receivable & Reconciliations Monitor AR ageing and follow up on outstanding balances in coordination with internal stakeholders.

Role highlights

• We are looking for a Credit & Collections Specialist to support our Europe-based accounts receivable team.
• You will work closely with accounts receivable, finance, operations, sales and additional relevant internal teams to ensure the timely coll…

Role highlights

• Collaborate with internal stakeholders to streamline and improve the overall accounts receivable process.
• 14+ years of experience in accounts receivable processes, with at least 7 years in a supervisory role Strong understanding of…

Role highlights

• Your Role & Accountabilities : Prepare accurate and timely invoices for a portfolio of clients with minimal supervision.
• Analyze and resolve billing discrepancies and open receivables; provide documentation and explanations as needed.

Role highlights

• Skills We’re Looking For 3+ years’ hands-on experience in billing, accounts receivable, cash application and collections (shared services o…
• You’ll partner with Order Management, Deal Desk, Revenue Accounting and Collections to ensure invoices are accurate, payments are applied c…

Role highlights

• Analyst-Collections Company: Kenvue Kenvue is currently recruiting for a: Invoice to Cash Sr.
• Serve as point of contact for inquiries, requests and issues related to invoice to cash for an assigned portfolio of…

Role highlights

• Job Description Position Overview We are seeking a detail‑oriented and dependable Billing and Reporting Analyst to manage end‑to‑end client…
• Prepare, review, and support standard and ad hoc billing and financial reports as required.

Role highlights

• About the Role – Senior Billing & AR Specialist In this role, you will be part of a high-performing global…
• Drive Cross-Functional Collaboration: Partner directly with global Sales, Customer Success, IT, and Professional Services teams to resolve…

Role highlights

• Qualifications Skills 1-3 years of relevant experience in collections, accounting, dispute handling, accounts receivable.
• This person will: Perform well in a complex, high-volume, data entry, customer service, and problem-solving role Troubleshoots more complex…

Role highlights

• Job Duties Under direct supervision, supports the Opportunity to Cash (OTC) Global Business Services (GBS) value stream and function which…
• Ensure accurate invoices are generated enabling timely payment and revenue recognition Manage disputes and resolve queries from customer /…

Role highlights

• Qualifications/Experience/Skills Required Commerce graduates Minimum of 2-3 years of Accounts Payable experience.
• This is a critical role for the business financial through is preparation of invoices including complex invoices to clients for…

Role highlights

• Provide proactive support to customer care team members, global departments as required expediting requirements for information and coordin…
• This role is responsible for timely and accurate fulfillment of customer orders, including product sales, service contracts, returns, and s…

Role highlights

• Experience in receivables accounting, credit, collections, and cash application.
• You will work directly with business partners and finance stakeholders across the order-to-cash cycle while also performing light system co…

Role highlights

• Associate - F&A - I2C Ready to turn bold ideas into real-world impact?
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund…

Role highlights

• Address guests' service needs in a professional, positive, and timely manner.
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.