Anna Nagar Chennai Tamil Nadu Accounts receivable Jobs – 483 Open Jobs Today

SME-Accounts Receivable
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- ERP systems
Senior Account Manager
Vox Group, a multi-faceted Group of Companies —Mylapore, Chennai, Tamil Nadu
- ₹30,000 - ₹45,000 a month
- Full-time
- ERP systems
- Finance
- Analysis skills
Quick apply
14d
Finance Executive - AP & AR
Fives India Engineering & Projects Private Ltd. —Chennai, Tamil Nadu
- Microsoft Excel
- Microsoft Office
- Master's degree
Quick apply
Finance & Accounts Manager
Vox Group, a multi-faceted Group of Companies —Mylapore, Chennai, Tamil Nadu
- ₹30,000 - ₹45,000 a month
- Full-time
- ERP systems
- Finance
- Analysis skills
Quick apply
14d
Accounts- Assistant Manager
FPL Vehicles Pvt Ltd —Ambattur, Chennai, Tamil Nadu
- ₹40,000 - ₹50,000 a month
- Full-time
- Up to 50% travel
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
Accounts Receivable Operations Coordinator
Sectigo —Chennai, Tamil Nadu
- ₹4,50,000 - ₹5,50,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
12d
General Manager – Finance & Operations
Spartek Ceramics India Ltd —Chennai, Tamil Nadu
- ₹18,00,000 - ₹21,00,000 a year
- Full-time
- Management
- Inventory management
- Finance
Quick apply
5d
Business Analyst (Accounts Receivable Accounts Payable )
Sampra Intercontinetal Impex pvt ltd —Chennai, Tamil Nadu
- ₹35,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Inventory management
- ERP systems
Quick apply
6d
Senior Accounts Executive
Bisways Consulting Group —Nerkundrum, Chennai, Tamil Nadu
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
Senior Accounts Executive
Accsys Consulting —Chennai, Tamil Nadu
- ₹30,000 - ₹40,000 a month
- Full-time
- GAAP
- Accounting
- In-person
- Flexible schedule
- Food provided
Quick apply
Accounts Consultant – ERP Implementation
Tridots Tech Pvt.Ltd —Porur, Chennai, Tamil Nadu
- ₹15,000 - ₹45,000 a month
- Full-time
- ERP systems
- English
- Finance
- Work from home
Quick apply
Accounts Manager
Bigfoot coldstorage warehouse pvt ltd —Redhills, Chennai, Tamil Nadu
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Senior Accounts Executive
Dot school of design —Ambattur, Chennai, Tamil Nadu
- ₹30,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
- Health insurance
- Life insurance
Quick apply
5d
Office Manager - Chennai
Linjemontage —Chennai, Tamil Nadu
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
15h
Assistant Accounts Manager
Zero Gravity Photography —Nungambakkam, Chennai, Tamil Nadu
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
1d
Senior Accounts Professional
Air Treatment Engineering pvt ltd —Chennai, Tamil Nadu
- ₹30,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Accounts Receivable
ZALARIS Deutschland GmbH —Chennai, Tamil Nadu
- ERP systems
- Analysis skills
- Accounting
Finance & Accounts Executive
Bvm Storage Solutions Pvt Ltd —Pallavaram, Chennai, Tamil Nadu
- ₹20,000 - ₹25,000 a month
- Full-time
- Microsoft Office
- Bachelor's degree
- Accounting
- Paid time off
Quick apply
Accounts Executive - Finance & Accounts
Srikar Shipping and Logistics —Chennai, Tamil Nadu
- ₹22,000 - ₹30,000 a month
- Full-time
- Microsoft Office
- Accounting
- In-person
Quick apply
Sr. Accounts & Finance Executive
Doozy Robotics PVT. Ltd. —Anna Salai, Chennai, Tamil Nadu
- ₹40,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Paid time off
Quick apply
8d

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SME-Accounts Receivable

Cognizant -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
ERP systems

Full job description

Job Summary
Serve as a subject matter expert in accounts receivable within a multinational hybrid work environment managing end to end receivables processes for global clients while ensuring accuracy compliance and timely cash application. Collaborate with cross functional finance teams during night shifts to optimize order to cash performance reduce outstanding balances and strengthen overall financial health for the organization.

Responsibilities
Manage end to end accounts receivable operations by accurately posting invoices applying payments and reconciling customer accounts to maintain clean ledgers and reliable financial records.
Ensure timely collection of outstanding receivables by monitoring aging reports following up on overdue balances and prioritizing actions that consistently reduce days sales outstanding.
Perform detailed variance analysis on customer accounts by identifying discrepancies investigating root causes and driving corrective actions that improve data integrity and stakeholder trust.
Coordinate with billing and sales teams to resolve invoice disputes by reviewing supporting documentation clarifying contractual terms and ensuring speedy resolution that protects revenue and customer relationships.
Maintain high standards of compliance with internal policies and external regulations by adhering to documented procedures and proactively highlighting process risks for remediation.
Provide accurate cash forecasting inputs by analyzing payment trends expected collections and high risk accounts to support planning activities within the broader finance function.
Optimize order to cash workflows by suggesting refinements to handoffs documentation practices and system usage that enable smoother processing and greater operational efficiency.
Collaborate with finance and accounting stakeholders during hybrid night shift operations by sharing clear status updates aligning on priorities and supporting month end and quarter end close requirements.
Use enterprise accounting systems and reporting tools to generate dashboards and summaries that highlight collection performance aging movements and portfolio health for management review.
Contribute to continuous improvement projects by documenting pain points testing enhancements and supporting adoption of best practices that elevate the maturity of the accounts receivable function.
Support audit and control activities by preparing reconciliations responding to inquiries and maintaining organized evidence that demonstrates robust governance over receivables.
Provide guidance to peers on complex account scenarios by sharing subject matter expertise recommending resolution steps and fostering a culture of accuracy and accountability.
Align day to day decisions with the organization purpose by securing cash flows that enable sustainable investments responsible growth and positive contributions to customers and communities.

Qualifications
Demonstrate strong hands on experience in accounts receivable operations with a consistent record of managing invoice processing collections cash applications and reconciliations for at least four years.
Apply solid knowledge of order to cash processes by understanding the upstream impacts of sales orders and billing activities on receivables performance and risk management.
Utilize broad finance and accounting concepts such as accruals revenue recognition and general ledger impact to ensure accurate posting and meaningful financial reporting.
Exhibit proficiency in using enterprise resource planning tools and finance systems to execute receivables transactions generate reports and maintain data quality at scale.
Communicate clearly and professionally with internal and external stakeholders by using concise explanations and constructive negotiation techniques that facilitate timely payments.
Adapt effectively to hybrid work arrangements and night shift schedules by managing workloads coordinating with global teams and sustaining productivity without the need for travel.
Maintain a detail oriented and analytical mindset by reviewing large volumes of transactional data identifying patterns and proposing data driven actions that strengthen receivables performance.

Certifications Required
Preferred certifications include certified public accountant certified management accountant or any recognized finance and accounting credential focused on receivables and order to cash.

Apply Now

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