Last updated 2026-08-19 · 12 listed in the past 7 days · 16 in the past 30 days
28 Accounts Receivable Jobs in Chennai, India
Browse 28 Accounts Receivable jobs in Chennai, India, including Analyst, Accounts Receivable, and Billing Specialist roles from HCLTech, Citi, and IN553 Guidehouse India Pvt Ltd. Listings are updated hourly.
Market data for Accounts Receivable jobs in Chennai, India
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| HCLTech | 8 |
| Citi | 3 |
| IN553 Guidehouse India Pvt Ltd | 3 |
| Sectigo | 2 |
| U.S. Bank National Association | 2 |
| Accor | 1 |
| Capgemini | 1 |
Accounts Receivable jobs by schedule
| Schedule | Current jobs | Share of current jobs |
|---|---|---|
| Full time | 28 | 100% |
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Analyst | 3 | 11% |
| Accounts Receivable | 1 | 4% |
| Billing Specialist | 1 | 4% |
| Assistant Manager Credits | 1 | 4% |
| Senior Process Associate | 4 | 14% |
- How many Accounts Receivable jobs are listed in Chennai, India?
- This page currently shows 28 Accounts Receivable jobs in Chennai, India.
- Which companies are hiring for Accounts Receivable roles in Chennai, India?
- Current jobs include openings from HCLTech (8 jobs, 27%), Citi (3 jobs, 10%), IN553 Guidehouse India Pvt Ltd (3 jobs, 10%), Sectigo (2 jobs, 7%), and U.S. Bank National Association (2 jobs, 7%).
- What experience levels are common for Accounts Receivable jobs in Chennai, India?
- Current jobs by experience level: Mid (14 jobs, 50%), Entry (8 jobs, 29%), and Senior (6 jobs, 21%).
- What work schedules are common for Accounts Receivable jobs in Chennai, India?
- Current jobs by schedule: Full time (28 jobs, 100%).
- What Accounts Receivable job titles are common in Chennai, India?
- Common titles include Analyst (3 jobs, 11%), Accounts Receivable (1 job, 4%), Billing Specialist (1 job, 4%), Assistant Manager Credits (1 job, 4%), and Senior Process Associate (4 jobs, 14%).
- What job data does this page include?
- Most current jobs are full-time (28 of 28). 14 of 28 current jobs are at the mid level.
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- Monitor accounts receivable balances and follow up on overdue payments.
- Experience with AR aging, overdue payments, and resolving billing discrepancies .
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- This position is responsible for the daily billing functions and will work in a timely and courteous manner when responding…
- Build and maintain positive internal and external relationships while researching and resolving invoicing issues; communicate with customer…
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- Knowledge of Accounts Receable processes Basic understanding of OTC lifecycle Customer service orientation Quick learners on applications O…
- Analyst - Billing/Invoicing Chennai, Tamil Nadu Job Summary The Process Analyst is responsible for managing and resolving customer invoice…
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- Experience in Collections OR Recovery (NAM or US) AND Credit - Bureau/score, US working hours, Affidavit filing, settlement, Notice…
- Extensive knowledge of the US Banking / collections / Bankruptcy/ Credit Dispute Ops/ Credit Bureau/ Fraud Process/ Card Ops/ Shared…
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- Experience in Collections OR Recovery (NAM or US) AND Credit - Bureau/score, US working hours, Affidavit filing, settlement, Notice…
- Leadership skill with a specific focus on transformation initiatives, with an eye for detail in risk and control * Ability…
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- Job Family: EBO Accounts Receivable (India) Travel Required: None Clearance Required: None What You Will Do: Initiate calls requesting stat…
- Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
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- Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
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- The role will be involved in managing receivables and credit control functions by maintaining accurate financial records and control report…
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- Senior Process Associate - Billing Lead to cash Job Details | HCLTech We use cookies for the best user experience…
- Optional But Valuable Certifications In Billing And Invoicing, Customer Service Management, Or Related Fields Basic understanding of Financ…
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Role highlights
- Job Description Performs a variety of document processing and record keeping tasks associated with customer accounts that require a thoroug…
- Duties may include entering new account information; changing information on existing accounts; recording transactions; answering customer…
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- Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels,…
- Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients Job Description - Grade…
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- Stays knowledgeable of accounts receivable system.
- Demonstrating and Applying Accounting Knowledge to Credit Management Issues Demonstrates knowledge of job-relevant issues, products, system…
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- Key Skills Required Technical Skills: Recovery process knowledge Collections system handling Regulatory and compliance adherence MS Excel a…
- Plan and coordinate field visits to ensure maximum customer coverage and personally handle complex or sensitive recovery cases when require…
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- Bachelor's Degree with handling of Account receivables Field of Study preferred.
- Possesses strong organizational and time management skills, driving tasks to completion.
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- Manage financial interactions e.g. Invoicing, Collections, Taxations etc with clients, addressing inquiries and concerns professionally and…
- Provide financial analysis and insights to support decision-making related to leasing operations.
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- Job Family: EBO Accounts Receivable (India) Travel Required: None Clearance Required: None What You Will Do: Initiate calls requesting stat…
- Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.
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- 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…
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- About the Role As a Process Associate in the Sales Operations team, you will manage the end-to-end lifecycle of sales…
- Responsibilities Order-to-Cash Management: Process customer contracts, sales orders, and invoices according to established global sales ope…
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- 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.