chennai tamil nadu billing credit balance Jobs – 23 Open Jobs Today

SPE-Accounts Receivable
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- English
13d
Assistant Manager Accounts Receivable
Tata Consultancy Services —Chennai, Tamil Nadu
- Full-time
- Oracle
- ERP systems
- Finance
Payment Posting Specialist (Jun)
MedExpert Billing and Consulting —Chennai, Tamil Nadu
- HIPAA
- 12th Pass
- Communication skills
Quick apply
8d
RECEIVABLE & COLLECTION EXECUTIVE
MY ZAVERI BAZAAR PRIVATE LIMITED —Sowcarpet, Chennai, Tamil Nadu
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Bachelor's degree
Quick apply
Credit Collection/Credit Analyst/Account Receivable
CO —Chennai, Tamil Nadu
- ₹9,326.02 - ₹22,000.00 a month
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
7d
Accountant
ZALARIS Deutschland GmbH —Chennai, Tamil Nadu
Accounts Executive / Senior Accounts Executive
Jus' Onco Affordable Cancer Care —Chennai, Tamil Nadu
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid sick time
Quick apply
3d
Accounts Receivable Specialist (Jun)
MedExpert Billing and Consulting —Chennai, Tamil Nadu
- HIPAA
- 12th Pass
- Communication skills
Quick apply
8d
India - Accounts Receivable Executive (Contract)
ISS Group Holdings Limited —Chennai, Tamil Nadu
- Analysis skills
- Communication skills
Quick apply
Billing Executive
Whatnot india private limited —Velachery, Chennai, Tamil Nadu
- ₹18,000 - ₹20,000 a month
- Full-time
- Accounting
- QuickBooks
- In-person
- Health insurance
- Paid time off
Quick apply
13d
Senior Executive - Insurance
Kauvery Hospital —Kovilambakkam, Chennai, Tamil Nadu
- ₹25,000.00 - ₹50,284.84 a month
- Full-time
- In-person
- Accounting
- Time management
- Health insurance
Quick apply
Business Advisory Associate
Accenture —Chennai, Tamil Nadu
- Full-time
- Analysis skills
- Bachelor's degree
- Agile
Billing Assistant
Flosil group of companies corporate office —Chennai, Tamil Nadu
- ₹8,837.44 - ₹18,578.42 a month
- Full-time
- 12th Pass
- Bachelor's degree
- Accounting
Quick apply
14d
Retail Sales Assistant
SREE GUPTA BHAVAN PVT LTD —Chennai, Tamil Nadu
- ₹15,086.00 - ₹18,024.26 a month
- Weekend availability
- Customer service
- Microsoft Office
- Bachelor's degree
- Food provided
Quick apply
21h
Senior Accountant
Intuit Management Consultancy —Chennai, Tamil Nadu
- Full-time
- Finance
- Bachelor's degree
- Accounting
Assistant Manager - Finance - Container Freight Station - Tuticorin
DP World —Chennai, Tamil Nadu
- Full-time
- Oracle
- Master's degree
Quick apply
EVERGREEN - Medical Claims Analyst
Med-Metrix —Chennai, Tamil Nadu
- Full-time
- Customer service
- 12th Pass
- Analysis skills
Refund Specialist
Ventra Health, Inc. —Guindy, Chennai, Tamil Nadu
- Full-time
- Word processing
- 12th Pass
- Math
- Health insurance
1d
Operations Executive – Retail Store
Sri Balaji traders —Tambaram, Chennai, Tamil Nadu
- Up to ₹2,16,000 a year
- Full-time
- Sales
- Customer service
- 12th Pass
Quick apply

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SPE-Accounts Receivable

Cognizant -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time
13 days ago

Qualifications

Accounts receivable
Pricing
English
Billing
Account reconciliation

Full job description

Job Summary
Serve as a specialist in accounts receivable within the finance domain focusing on end to end order to cash operations for a global organization in a hybrid work model with night shift coverage. Reconcile customer accounts manage cash application and resolve discrepancies to support accurate financial reporting and strong client relationships while maintaining compliance and operational excellence.

Responsibilities
Manage end to end accounts receivable activities by accurately posting customer invoices and credit memos to ensure timely and reliable revenue recognition across global operations.
Perform systematic cash application by matching incoming payments with open invoices in the finance system to minimize unapplied cash and improve visibility of customer account status.
Conduct regular reconciliation of customer accounts by identifying open items investigating mismatches and coordinating internal follow ups to maintain accurate and compliant financial records.
Handle order to cash tasks by validating sales orders invoicing data and billing terms to ensure that downstream receivables and collections processes run smoothly and efficiently.
Execute collections activities by monitoring overdue items sending reminders and documenting follow ups in a professional tone to reduce days sales outstanding and support healthy cash flow.
Review payment discrepancies and short payments by analyzing backup documentation and collaborating with sales and operations teams to resolve issues and prevent revenue leakage.
Prepare structured reports and dashboards on accounts receivable metrics by compiling aging analysis cash application status and dispute trends to support informed decision making by stakeholders.
Maintain strict adherence to internal controls and finance policies by following standard operating procedures and audit requirements to support risk mitigation and regulatory compliance.
Coordinate with cross functional teams in sales customer service and finance by sharing account insights and status updates to improve customer experience and operational alignment.
Utilize finance and order to cash tools by entering clean and consistent data running standard queries and validating results to enhance process reliability and reporting quality.
Support continuous improvement initiatives by identifying recurring process gaps in order to cash and accounts receivable cycles and proposing practical solutions that increase efficiency and accuracy.
Adapt to hybrid work expectations and night shift schedules by managing time effectively maintaining secure handling of financial data and ensuring uninterrupted support for global stakeholders.
Communicate clearly in spoken and written English by documenting account actions responding to queries and escalating material issues to enable transparent and collaborative problem resolution.

Qualifications
Apply foundational knowledge of finance domain concepts such as revenue cycles accruals and reconciliations to interpret transaction flows and support accurate accounts receivable processing.
Use practical experience in finance order to cash to manage the journey from order booking through invoicing and collection with a focus on timely billing and disciplined follow up.
Leverage exposure to order to cash order management by understanding how order quality pricing setup and delivery confirmation influence downstream receivable balances and dispute frequency.
Demonstrate working knowledge of order to cash accounts receivable practices by handling account reconciliations unapplied cash and credit adjustments in a structured and controlled manner.
Employ strong English reading and writing skills to interpret customer contracts payment advices and internal process guides and to produce clear documentation of account activities.
Use English speaking skills to engage confidently with internal partners and external customer contacts during calls or virtual meetings aimed at resolving receivable or billing issues.
Apply prior hands on experience of two to three years in accounts receivable or related finance operations to handle standard cases independently while recognizing when to seek guidance for complex matters.

Apply Now

Refine Your Search

billing credit balance jobs in chennai tamil nadu

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