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Accounts receivable Jobs in Chennai

2+ Accounts receivable Jobs in Chennai | Accounts receivable Job openings in Chennai

Apply to 2+ Accounts receivable Jobs in Chennai on CutShort.io. Explore the latest Accounts receivable Job opportunities across top companies like Google, Amazon & Adobe.

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Service based company

Service based company

Agency job
Chennai
5 - 10 yrs
₹7L - ₹12L / yr
Workday
technical consultant
Finance
General Ledger
Accounts payable
+9 more

Key Responsibilities:

Workday Technical Consultant with over 5 years of experience specializing in Workday Financial Management implementations, integrations, and post-production support. Expertise in Workday Studio, EIB, Core Connectors, and Workday Report Writer with a strong understanding of financial processes such as General Ledger, Accounts Payable/Receivable, Assets, and Procurement. Adept at collaborating with crossfunctional teams to deliver seamless Workday solutions aligned with business objectives. Core Competencies : Workday Financials (General Ledger, Supplier Accounts, Customer Accounts, Assets) · Workday Studio, EIB, Core Connectors, Web Services (SOAP/REST) · Workday Prism, Calculated Fields, Custom Reports · XSLT, XPATH, XML, Workday BIRT Reporting · Workday Security, Business Process Configuration · Data Conversion & Validation · Functional understanding of P2P, O2C, R2R processes · Integration Testing & Troubleshooting · Financial Reporting and Reconciliation · Agile & Waterfall SDLC methodologies Professional Experience Workday Technical Consultant– Finance

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Quantra Technology Solutions
Suresh Kumar
Posted by Suresh Kumar
Chennai
6 - 8 yrs
₹10L - ₹12L / yr
Accounts payable
Accounts receivable
General Ledger

Accounts Payable

  • Excellent knowledge in Invoice Processing & T&E claims and guide the team
  • Handle all payment exceptions, including positive pay items, and administers all special handling
  • Performs internal duplicate payment reviews daily.
  • Reviews all A/P checks subject to escheatment.
  • Vendor reconciliation & follow-up with the vendor
  • Compliance audits
  • Month-end activities of chargeback, accrual, reporting, and analysis
  • Performance Reporting, Management, and SLA Adherence
  • People Management – Should be able to lead a team of 10 – 15 people

Accounts Receivable

  • Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning, etc.,
  • Period / quarterly accounting and analysis: Period P&L and Sales Reporting
  • Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts
  • KPI/SLA management
  • Performance Management and Reporting

General Ledger

  • Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals
  • Responsible for driving process standardization and delivery excellence for the process and team
  • Responsible for pro-active issue resolution and troubleshooting
  • Single point of contact and L1 escalation level
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