Bengaluru Karnataka Senior accounts receivable Jobs – 255 Open Jobs Today

Senior Accounts Receivable Specialist
Securonix —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Customer service
- Health insurance
Quick apply
Accounts & Finance Manager
IGI Corp —Bengaluru, Karnataka
- ₹40,000 - ₹80,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
- Paid time off
- Cell phone reimbursement
Quick apply
4d
Credit and Collections Senior Specialist
Intuit —Bengaluru, Karnataka
- Microsoft Excel
- Oracle
- Analysis skills
Sr. Manager Accounts & Finance
Sai Foods Private Limited —Mahalakshmipuram Layout, Bengaluru, Karnataka
- ₹70,000 - ₹75,000 a month
- Full-time
- English
- Finance
- Master's degree
- Health insurance
- Flexible schedule
Quick apply
Accounts Receivable Assistant-2
Columbia Sportswear Company —Bengaluru, Karnataka
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Accounts Executive
Olive by Embassy —Bangalore City, Bengaluru, Karnataka
- ₹35,000 - ₹50,000 a month
- Full-time
- Hospitality
- Oracle
- ERP systems
Quick apply
Senior Analyst - Accounts Payable/Receivable
Gallagher —Amruthahalli, Bengaluru, Karnataka
- 12th Pass
- Health insurance
- Life insurance
13d
Sr. Finance Analyst(Exp in Accounting/Controllership must)
Visa Consolidated Support Services (India) Private Limited - Tech Unit —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Accounts Receivable - Analyst/Associate
Delta Capita —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Senior Manager - Finance & Accounts
Deeksha Vedantu —JP Nagar, Bengaluru, Karnataka
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- ERP systems
- Analysis skills
- Accounting
- Health insurance
Quick apply
Senior Accountant - Finance & Accounting
Maersk —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Senior Accountant
Volvo Group —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
9d
Senior Finance Executive
Knowledge Artisans Private Limited —Bengaluru, Karnataka
- ₹7,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
2d
Senior Specialist - Cash and Credit Collections
Merck KGaA —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Accounts Manager
ELV Projects —Bengaluru, Karnataka
- Full-time
- Management
- Microsoft Office
- Finance
Sr. Process Associate - Finance & Procurement Services
Siemens —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Bachelor's degree
- Tax experience
Senior Credit Controller
WPP —Bengaluru, Karnataka
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
6d
Qualified Senior ManagementAccountant
Amro Data Labs —Bengaluru, Karnataka
- ₹30,00,000 a year
- Full-time
- Hybrid work
- English
- GAAP
- Accounting
- Paid sick time
Quick apply
6d
Center of Excellence -Senior Manager
Siemens Healthineers —Bengaluru, Karnataka
- Full-time
- Finance
- Master's degree
- Accounting
India Controller (Finance)
Ghostpunch Games —Bengaluru, Karnataka
- Full-time
- Accounting
- Mentoring
- Communication skills
13d

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Senior Accounts Receivable Specialist

Securonix -
Bengaluru, Karnataka

Quick apply

Job details

Full-time

Benefits

Health insurance

Qualifications

Accounts receivable
Microsoft Excel
Oracle
Cloud architecture
Customer service
SAP
Accounting software
Data analysis skills
NetSuite
Accounting principles
Finance
Bachelor's degree
GAAP
Accounting
Forecasting
QuickBooks
Organisational skills
Pivot tables
Accounting
Billing
Communication skills

Full job description

At Securonix, we’re on a mission to secure the world by staying ahead of cyber threats, reinforcing all layers of our platform with AI capabilities. Our Securonix Unified Defense SIEM provides organizations with the first and only AI-Reinforced solution built with a cybersecurity mesh architecture on a highly scalable data cloud. Enhanced by Securonix EON’s AI capabilities, our innovative cloud-native solution delivers a seamless CyberOps experience, empowering organizations to scale their security operations and keep up with evolving threats.

Recognized as a five-time leader in the Gartner Magic Quadrant for SIEM and highly rated on Gartner Peer Insights, our award-winning Unified Defense SIEM provides organizations with 365 days of ‘hot’ data for rapid search and investigation, threat content-as-a-service, proactive defense through continuous peer and partner collaboration, and a fully integrated Threat Detection, Investigation, and Response (TDIR) experience—all within a single platform. Built on a cloud-native architecture, the platform leverages the Snowflake Data Cloud for unparalleled scalability and performance.

Securonix is proud to be a cybersecurity unicorn and featured in CRN's 2024 Security 100 list. Backed by Vista Equity Partners, one of the largest private equity firms with over $100 billion in assets under management, we have a unique advantage in driving innovation and growth. With a global footprint, we serve more than 1,000 customers worldwide, including 10% of the Fortune 100. Our network of 150+ partners and Managed Security Service Providers (MSSPs) enables us to deliver unmatched security solutions on a global scale.

At Securonix, we are driven by our core values and place our people at the heart of everything we do:

Winning as One Team: We work together with universal respect to achieve aligned outcomes
Customer Driven Innovation: We innovate to stay ahead of the market and create value for our customers
Agility in Action: We embrace change and are unified in our purpose and objectives amidst change

Join us as we redefine cybersecurity, innovate fearlessly, and grow together as one team.

Position Summary:

The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer accounts, and ensuring timely collection of outstanding balances. This role plays a key part in supporting cash flow, financial accuracy, and positive customer relationships.

Job Responsibilities:

Generate, review, and send customer invoices in a timely and accurate manner.
Monitor accounts to ensure payments are received on time.
Apply payments to customer accounts.
Follow up on past-due accounts via email and phone.
Manage billing in accordance with customer contracts, order forms, and subscription terms.
Resolve billing discrepancies and customer payment issues.
Reconcile the accounts receivable ledger and assist with month-end close.
Prepare aging reports and provide status updates to management.
Work with multi-currency transactions and international customers.
Identify opportunities to improve AR processes, controls, and efficiency.
Maintain accurate financial records in accordance with company policies.
Collaborate with sales, customer service, legal, and accounting teams.
Support audits and provide documentation as needed.
Analyze customer payment behavior and collection trends to support cash flow forecasting and working capital objectives.

Required Skills:

Associate's or Bachelor's degree in Accounting, Finance, or a related field (preferred).
3–5 years of experience in Accounts Receivable, Collections, Billing, or General Accounting.
Strong understanding of accounting principles and accounts receivable processes.
Proficiency in accounting software such as NetSuite, SAP, Oracle, or QuickBooks.
Intermediate Microsoft Excel skills, including VLOOKUP/XLOOKUP and Pivot Tables.
Excellent attention to detail and strong organizational skills.
Strong communication and customer service abilities.
Experience with high-volume invoicing or collections (preferred).
Knowledge of GAAP (preferred).
Ability to manage multiple priorities and meet deadlines (preferred).
Strong problem-solving mindset with a proactive approach (preferred).
Strong aptitude for learning and adopting emerging technologies.
Experience analyzing customer payment trends, aging reports, and collection metrics.
Strong data analysis and problem-solving skills.
Ability to work independently in a fast-paced, global environment.
Continuous improvement mindset with a focus on process optimization.
Strong stakeholder management and cross-functional collaboration skills.
Experience supporting cash collections forecasting and working capital initiatives (preferred).
Experience using AI tools to draft customer communications, summarize disputes, analyze payment trends, and improve collection efficiency is highly desirable.

Benefits:

As a full-time employee with Securonix, you will be eligible for the following employee benefits:

Health Insurance with a total sum insured is INR 7,50,000
Coverage: Self, Spouse, 2 kids, Dependent parents, or parents-in-law
Personal Accident with total sum insured is INR 10,00,000
Term Life Insurance with a sum assured for employees is 5 times fixed base pay is covered.

Securonix provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, genetic information, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state and local laws.

Securonix complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, and transfer, leaves of absence, compensation and training.

Securonix expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sexual orientation, national origin, age, genetic information, disability or veteran status. Improper interference with the ability of Securonix employees to perform their expected job duties is absolutely not tolerated.

Quick apply

Refine Your Search

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