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