Last updated 2026-07-05
19 Accounts Receivable Jobs in Chennai, 25, India
Browse 19 Accounts Receivable jobs across Chennai, 25, India. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Chennai, 25, India
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| IN553 Guidehouse India Pvt Ltd | 7 |
| Accor | 2 |
| EXL Talent Acquisition Team | 2 |
| Tech Data Advanced Private Limited | 2 |
| Athenahealth | 1 |
| Bechtel Corporation | 1 |
| CBTS | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 19 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Junior Associate AR | 2 | 11% |
| Senior Executive | 2 | 11% |
| Team Lead | 2 | 11% |
| Zonal Credit Head | 2 | 11% |
| Accounts Receivable Associate | 1 | 5% |
FAQ
- How many Accounts Receivable jobs are listed in Chennai, 25, India?
- This page currently shows 19 Accounts Receivable jobs in Chennai, 25, India.
- Which companies are hiring for Accounts Receivable roles in Chennai, 25, India?
- Current listings include roles from IN553 Guidehouse India Pvt Ltd (7 jobs, 32%), Accor (2 jobs, 9%), EXL Talent Acquisition Team (2 jobs, 9%), Tech Data Advanced Private Limited (2 jobs, 9%), and Athenahealth (1 job, 5%).
- What seniority levels are common for Accounts Receivable jobs in Chennai, 25, India?
- The visible seniority mix includes Mid (7 jobs, 37%), Entry (6 jobs, 32%), and Senior (6 jobs, 32%).
- What work schedules are common for Accounts Receivable jobs in Chennai, 25, India?
- The visible schedule mix includes Full time (19 jobs, 100%).
- What Accounts Receivable job titles are common in Chennai, 25, India?
- Common titles include Junior Associate AR (2 jobs, 11%), Senior Executive (2 jobs, 11%), Team Lead (2 jobs, 11%), Zonal Credit Head (2 jobs, 11%), and Accounts Receivable Associate (1 job, 5%).
- What does this market snapshot include?
- Most visible listings are full-time (19 of 19). Mid-level roles account for 7 of 19 listings.
Related jobs
Snapshot updated 3m ago
Zonal Credit Head
- Job Purpose: Responsibilities: Directs the activities of the Credit and Collections department in customer activities including thorough in…
- Oversees the processing and implementation of the credit and collection system tools.
More roles at Tech Data Advanced Private Limited
Team Lead
- Attend management meetings to present results and formulate continual process improvement and effectiveness.
- Responsible for Client communication and patient communication for collections.
More roles at IN553 Guidehouse India Pvt Ltd
Med-Metrix
Jul 1- Job Purpose The Credit Management Representative is responsible for all elements of Credit Balance Management which include but is not…
- Meets and maintains daily productivity standards established in departmental policies Adheres to the policies and procedures established fo…
Bechtel Corporation
Jun 22- Perform the functions of an Accounts payable processor, responsible for processing invoices related to project or corporate payables activi…
- Job Summary: In this role, you will provide Accounts Payable support by performing tasks such as establishing and updating Account…
CBTS
Jun 18- Identify opportunities for process improvement, implement best practices, and lead initiatives to enhance team efficiency and accuracy.
- The Cash Application Team Lead will also manage the escalation of issues, handle complex reconciliations, and drive process improvements.
ZoomInfo Technologies LLC
Jun 13- What you will bring 1-2 years of experience in Accounts Receivable space Graduate in B.Com or similar degree.
- Collaborate with internal teams, including Sales, Customer Success, and Finance, to address account issues and facilitate timely collection…
Accor
Jun 10- Develop and recommend operating policies and procedures for Accounts Receivable section.
- Maintain liaison with other functions to coordinate efforts in resolving problems concerning collection of guest accounts receivable.
More roles at Accor
Senior Executive – AR specialty
- Handle accounts receivable (AR) activities in the Provider Side Vertical or Payer Collections process.
- Resolve claim rejections, denials, and payment discrepancies by coordinating with insurance representatives and internal teams.
More roles at EXL Talent Acquisition Team
Sectigo
May 28- Role involves handling time-sensitive and escalated, customer-impacting cases with professionalism and discretion.
- Ensure all processing aligns with internal controls, certification program requirements, and audit expectations.
Early Career
May 26- Experience in Collections OR Recovery (NAM or US) AND Credit - Bureau/score, US working hours, Affidavit filing, settlement, Notice on…
- Leadership skill with a specific focus on transformation initiatives, with an eye for detail in risk and control Ability to…
PhonePe
May 21- Job Responsibilities Team Leadership and Management: Lead and manage a team of Collection Executives and collaborate with third-party recov…
- Qualifications and Attributes Must be a graduate with at least 5 5+ years of experience in collections, with a minimum…
Athenahealth
May 12- Billing Operations Associate Role Summary: Bring precision and consistency to athenahealth’s billing operations by helping ensure invoices…
- Coordinate with Sales/Sales Operations, Legal, Customer Success, IT, and Finance to clarify contract terms, resolve billing dependencies, a…
CoreStack
May 11- This role will be responsible for managing customer invoicing, tracking outstanding receivables, reconciling accounts, and ensuring timely…
- Job Description Key Responsibilities B.com graduate or equivalent with 3+ years of experience in the Accounts Receivables and Payables proc…