Accounts Receivable

• Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities
• Prepare Client Fees / invoices
• Process cash application, unallocated cash
• Dispute resolution by raising queries to sites / customers
• Journal Uploads
• Contact with customers, Engagement Managers/Leads via email, Calls etc
• Tracking client invoices, managing, and maintaining client payments
• Month end close activities
• Aging report preparation, maintenance, and periodic reporting

Senior Associate – Accounts Receivable

• Lead, coach, and develop a high-performing O2C operations team by establishing clear performance expectations, KPIs, and continuous feedback mechanisms.
• Oversee timely and accurate cash application activities, including posting, reconciliation, exception management, and issue resolution.
• Own short- and medium-term Accounts Receivable forecasting, including AR forecast submissions to FP&A.
• Partner closely with Finance, Collections, and Dispute Management teams to improve forecast accuracy and cash flow performance.
• Deliver concise, data-driven reporting and actionable insights on forecast performance, trends, risks, and AR metrics to senior leadership.
• Drive automation, standardization, and digital transformation initiatives to improve operational efficiency and scalability.
• Identify, lead, and implement process improvements to enhance O2C effectiveness, control, and governance.
• Strengthen controls related to cash application, deductions, write-offs, and dispute management processes.
• Ensure compliance with internal controls, audit requirements, company policies, and regulatory standards.
• Support and collaborate with stakeholders across multiple global regions and time zones.
• Contribute to enterprise-wide O2C transformation initiatives and continuous improvement programs.

Accounts Receivable Manager

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Required interact with customers and agree before processing invoices
• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
• Perform account reconciliation between data from different systems
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Provide audit support where required
• Prepare reports as per requirements

Account Receivable Expert, French

• Process customer invoices accurately and in a timely manner.
• Process timely and accurate cash application to customer accounts.
• Monitor accounts receivable aging reports and follow up on overdue accounts.
• Reconcile accounts receivable transactions and resolve discrepancies.
• Assist in preparing aging reports and collections reports for management.
• Collaborate with internal teams and customers to resolve billing issues and disputes.
• Assist in preparation of key metrics.
• Ensure compliance with company policies and accounting standards.
• Support audit and compliance requirements related to AR processes.
• Assist in month-end closing activities related to receivables.

Senior Process Associate – Accounts Receivable

• Accounts Receivables - Business finance

Executive, Accounts Receivables

• Validate and process invoices in line with agreements (e.g., royalty rates, franchise terms).
• Ensure timely and accurate billing to franchisees/customers.
• Perform monthly AR reconciliation between sub ledger and GL.
• Investigate and resolve variances in a timely manner.
• Provide accounting support on any new franchise-related initiatives or transactions
• Identify gaps in AR processes and recommend improvements.
• Process cash application
• Post journal entries for revenue accruals.
• Quarterly and Annual Reporting Responsibilities
• Assist with preparation of monthly, quarterly and annual balance sheet schedules
• Assist with analysis of A/R, Bad Debt and franchise revenues and incentives, SOX controls.
• Support internal and external audit

Accounts Receivable jobs in India

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Senior Associate – Accounts Receivable

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Account Receivable Expert, French

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