Last updated 2026-07-05
31 Accounts Receivable Jobs in Mumbai, 16, India
Browse 31 Accounts Receivable jobs across Mumbai, 16, India. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Mumbai, 16, India
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| WPP | 7 |
| Mettler Toledo | 6 |
| Bizmatics India Private Limited | 2 |
| EnerMech | 2 |
| Paytm | 2 |
| Tech Data Advanced Private Limited | 2 |
| Accor | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 31 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Analyst | 4 | 13% |
| Associate | 4 | 13% |
| Credit Analyst II | 2 | 6% |
| Account Receivables Clerk | 1 | 3% |
| Accounts Receivable Associate | 1 | 3% |
FAQ
- How many Accounts Receivable jobs are listed in Mumbai, 16, India?
- This page currently shows 31 Accounts Receivable jobs in Mumbai, 16, India.
- Which companies are hiring for Accounts Receivable roles in Mumbai, 16, India?
- Current listings include roles from WPP (7 jobs, 19%), Mettler Toledo (6 jobs, 17%), Bizmatics India Private Limited (2 jobs, 6%), EnerMech (2 jobs, 6%), and Paytm (2 jobs, 6%).
- What seniority levels are common for Accounts Receivable jobs in Mumbai, 16, India?
- The visible seniority mix includes Mid (13 jobs, 42%), Entry (9 jobs, 29%), Senior (8 jobs, 26%), and Intern (1 job, 3%).
- What work schedules are common for Accounts Receivable jobs in Mumbai, 16, India?
- The visible schedule mix includes Full time (31 jobs, 100%).
- What Accounts Receivable job titles are common in Mumbai, 16, India?
- Common titles include Analyst (4 jobs, 13%), Associate (4 jobs, 13%), Credit Analyst II (2 jobs, 6%), Account Receivables Clerk (1 job, 3%), and Accounts Receivable Associate (1 job, 3%).
- What does this market snapshot include?
- Most visible listings are full-time (31 of 31). Mid-level roles account for 13 of 31 listings.
Related jobs
Snapshot updated 4hr ago
Piramal Pharma Limited
Jul 3- Other adhoc work related to accounts payable process Introduce yourself to our recruiters and we'll get in touch if there's…
- Audit and correctly code AP Trade/IC invoices (both with & without PO's) Process employee expense reports for accuracy and compliance…
WPP
Jul 2- Who you'll be working with: "OK" to work for 6-9months contract job UK shift - 1.30 PM onwards (WFO) Location,…
- Assisting in month end closing.
More roles at WPP
Credit and Collection Analyst (GCC)
- External audits & Tax compliance + finance report on a monthly basis Key Accountabilities Credit analysis and evaluation Able to…
- Customers master data maintenance Finance and accounting process Internal reports and external audit support.
More roles at Tech Data Advanced Private Limited
Regal Rexnord
Jul 2- Ensures compliance with banking and export regulations, while maintaining strong communication, ownership, and analytical skills Essential…
- Account Receivable - Accounting Ensuring correct and timely accounting of receipts from customer Timely Customer account reconciliation and…
Credit Analyst II
- Ensures compliance with banking and export regulations, while maintaining strong communication, ownership, and analytical skills Essential…
- Account Receivable - Accounting Ensuring correct and timely accounting of receipts from customer Timely Customer account reconciliation and…
Credit Controller
- The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding…
- This is a client facing position that also involves significant contact with internal partners, often requiring collaboration between teams…
Guidepoint
Jun 30- Overview: We are seeking a dedicated and detail-oriented Account Receivables Clerk to join our finance team.
- Reconciliation: Perform account reconciliations and review and monitor assigned accounts and all applicable collection reports.
LUXASIA
Jun 23- Account for Bank receipts from customers and clear AR applications Send bi-monthly receivable statement with customers and follow up for…
- Assist in Bad Debts/Provision calculations and reporting.
Manager – Accounts Receivable MIS
- Accounts Receivable Monitoring & Days Past Due Monitor outstanding invoices and follow up on overdue accounts Identify delays in collection…
- MIS & Reporting Prepare daily, weekly, and monthly AR MIS reports Track receivables, aging analysis, and collection performance Develop das…
Mettler Toledo
Jun 18- Collaborating with collection and cash application team as per requirement.
- Meeting productivity and quality benchmark defined from time to timeEnsuring regular communication with Business Unit personnel to ensure i…
More roles at Mettler Toledo
The Nielsen Company
Jun 17- Data, Reporting & Systems Performance Tracking: Monitor ongoing collection activities, track critical metrics (e.g., DSO, aging buckets), a…
- You will lead, mentor, and strategically drive a high-performing team of collections specialists to ensure the timely recovery of outstandi…
Payment Associate-2
- Assist in month-end closing activities by providing accurate payment data and reports.
- Accurately post payments, adjustments, and denials into the billing system from multiple sources (EOBs, EFTs, checks, and online portals).
More roles at Bizmatics India Private Limited
Blue Dart Express Limited
Jun 14- Coordinate with Finance Teams for resolution of any queries/ issues regarding billing; Ensure that disputes (if any) are closed before…
- Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and resolution of any…
Accor
Jun 12- 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.
EnerMech
Jun 11- The role supports the commercial team by ensuring all billing activities comply with contracts and purchase orders.
- Review overdue invoices and follow up with client operations or supply chain contacts.
More roles at EnerMech
cargo-partner
Jun 8- Independence, responsibility, flexibility and proactive approach to assigned tasks Prerequisites for teamwork Previous work experience is w…
- English will be tested during the interview.
Paytm
Jun 1- Customer Complaints and Incident Management: Investigate and resolve escalated customer complaints related to collections.
- Compliance and Risk Management: Adhere to all regulatory requirements and internal policies related to collections and compromise settlemen…
More roles at Paytm
Credit & Collection Specialist
- Job TitleCredit & Collection Specialist Location(s) Mumbai Job Description Key Responsibility Responsible for undertaking collection from c…
- Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint) Essential: General knowledge of SAP Essential: English an…
Treasury Reconciliation Officer
- Identify opportunities for process improvements that positively impact efficiencies and customer experience Support and assist other team m…
- Experience & Personal Attributes 0-3 years’ experience in Financial / Capital markets reconciliation background would be key and strong acc…
NECSWS
Apr 20- Key Skills Collection Accounts Receivable Ledger Management Financial Accounting and Reporting Advanced Excel and Spreadsheet Skills SAP ER…
- Work Experience Essential: Strong knowledge of Collections Working knowledge of SAP Finance module Experience in shared services/customer f…
Tata Capital
Apr 9- Their policies, focus area, portfolio health Identify the automation opportunities in existing processes, new product development Quality o…
- Team Size Direct: 3 Indirect Team Size (Onrolls): 3 Financial Resources Book Size: INR XX Net interest income: Main Accountabilities…