Top Accounts Receivable Jobs in Hyderabad

Designs, configures, and integrates SAP FICO modules, including GL, AR, AP, Asset Accounting, and Controlling. Leads SAP S/4HANA Central Finance implementations, handles real-time replication errors, prepares configuration guides and functional specifications, and develops test scripts. The consultant integrates SAP Finance with MM, PP, PS, SD, and SRM, while collaborating with clients and stakeholders through strong communication and presentation skills.

Manage the end-to-end accounts receivable process, including invoicing, payment tracking, collections, reconciliations, ledger maintenance, aging reports, and collection MIS. Coordinate with finance, field teams, partners, CSR organizations, farmers, and government stakeholders to resolve payment discrepancies and overdue receivables. Support month-end and year-end close, statutory compliance, AR process improvements, ERP automation, dashboards, and accurate cash flow reporting.

Senior SAP Finance functional consultant (remote) with 6+ years' experience in S/4HANA Finance and Accounting. Responsible for hands-on design and configuration across end-to-end implementations, specializing in bank account management, BCM, treasury and cash management, FI/New GL, costing and profitability analysis, fund management, GL, AR/AP, fixed assets, cost center accounting, internal orders and profit center functionality.

Own end-to-end revenue operations for roofing/construction projects: generate invoices and progress billings, reconcile discrepancies, manage collections, support revenue reporting and job costing, optimize QuickBooks Online and field-service systems, and communicate with clients, insurers, and subcontractors.

Own full Order-to-Cash cycle: customer setup, contract review, invoicing, payment processing, cash application, and collections. Manage AWS/GCP Marketplace invoicing and reconciliations, oversee sales tax calculations/filings via Anrok, support month-end close tasks (bad debt reserves, reconciliations, aging analysis), and lead cross-functional AR process improvements and customer communications to resolve billing issues.