Last updated: 2025-05-22

26 Accounts Receivable And Collections jobs in Bengaluru.

Hiring now: Fin Ops Professional @ Stripe, Lead Collections Lending @ Phonepe, Accounts Payable Individu @ Razorpay, Billing Spec @ Aecom2, Sr Accounts Receivable An @ Palo Alto , Payments Ops Associate In @ Flywire, Analystaccounts Receivabl @ Timken, Credit And Collections Sp @ Synopsys, Sr Associate Ii @ Novo Nordi, Accounts Receivable And A @ Hackerrank.Explore more at at kaamvaam.com

šŸ”„ Skills

reconciliation (7) process improvement (6) compliance (6) accounts payable (5) SAP (5) accounts receivable (5) invoice processing (5) process improvements (4) billing (4) Accounts Payable (3)

šŸ“ Locations

Bengaluru (26)

Stripe

Skills & Focus: Finance operations, Payment Processing, Procure to Pay, Accounts Payable, Problem solving skills, Organizational skills, Compliance policies, International banking, Oracle Fusion, Advanced Excel
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use…
Experience: 4+ years of relevant procure-to-pay experience preferably with a multinational company
Skills & Focus: Treasury Operations, cash management, liquidity management, finance risk management, process improvements, problem-solving, cross functional relationships, payments industry, SQL, audits
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Str…
Experience: 5+ years of Treasury experience

Phonepe

Skills & Focus: Collections, Lending, Credit losses, Collection strategies, Risk management, Analytical skills, Stakeholder management, Process excellence, Team handling, Data-driven decision making
About the Company: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the …
Experience: 10+ years of collections experience
Type: Full-time
Benefits: Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance; Wellness Prog…

Razorpay

Skills & Focus: accounts payable, SAP, financial obligations, payment processing, reconciliation, vendor invoices, financial reporting, process improvement, data entry, accounting principles
About the Company: Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experience…
Experience: 2-3 years in accounts payable

Aecom2

Skills & Focus: billing, invoices, stakeholders, distribute, inquiries, governance, process improvement, auditing, report preparation, quality review

Palo Alto Networks

Skills & Focus: accounts receivable, SAP, balance sheet reconciliations, flux analysis, SOX 404, invoice disputes, billing inquiries, cross-functional collaboration, automation, process improvements
Skills & Focus: accounts payable, vendor statements, invoice processing, reconciliation, month-end closing, SOX compliance, discrepancies, record keeping, payment status, process improvement

Flywire

Skills & Focus: payments, operations, reconciliation, insurance, payments, discrepancies, refunds, cancellations, payment processing, customer support
About the Company: Flywire provides global payment and receivables solutions, enabling organizations to send and receive payments across borders securely and efficiently.

Timken

Skills & Focus: Credit, Collections, SAP, Accounting, Excel, Communication, Time management, Problem Solving, Negotiation, Adaptability
About the Company: The Timken Company, a global technology leader in engineered bearings and industrial motion, designs a growing portfolio of next-generation products for divers…
Experience: Total 2 to 5 Years of Credit & Collection experience
Benefits: Competitive salary and benefits

Synopsys

Skills & Focus: credit analysis, customer collections, financial reporting, risk assessment, SAP, Microsoft Excel, process improvements, negotiation, accounts receivable, financial forecasts
About the Company: At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving…
Type: Employee
Benefits: We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs.

Timken

Skills & Focus: Credit & Collections, Customer Queries, SAP, MS Office, Excel Skills, Decision Making, Problem Solving, Interpersonal Skills, Analytical Skills, Team Skills
About the Company: The Timken Company, a global technology leader in engineered bearings and industrial motion, designs a growing portfolio of next-generation products for divers…
Experience: Total 2 to 5 Years of Credit & Collection experience
Type: Full-time
Benefits: Competitive salary and benefits

Aecom2

Skills & Focus: billing, invoice creation, credit note cancellation, stakeholders, process improvement, audit, client interaction, report preparation, quality review, training
Type: Full-time

Palo Alto Networks

Skills & Focus: Accounts Payable, invoice processing, payment runs, vendor account reconciliations, compliance, procurement, cash flow, audits, MIS reports, process improvements

Novo Nordisk

Skills & Focus: accounts payable, invoice processing, financial processes, compliance, remediation, SAP ERP, query management, reporting, collaborative atmosphere, KPI
About the Company: Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy …
Experience: 5-6 years
Type: Full-time

Hackerrank

Skills & Focus: Accounts Receivable, Accounts Payable, invoicing, payments, financial records, reconciliation, customer accounts, cash application, audit trails, compliance
About the Company: HackerRank is a high-performing, mission-driven team that values skills over pedigree.
Experience: 4+ years

Stripe

Skills & Focus: Monetization, Billing, Accounts Receivable, Compliance, Customer Advocacy, Process Improvements, Operational Excellence, Financial Services, SQL, Project Management
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Str…
Experience: 5+ years experience in a client-facing role, preferably in AR Collections, customer success, consulting, financial services, account management, or sales, with a focus on technical products.

Palo Alto Networks

Skills & Focus: accounts payable, invoices, vendor, reconciliation, expenses, financial reporting, audit, procurement, payment processing, record-keeping

Colliers International

Skills & Focus: invoice processing, client communication, payroll support, performance management, employee onboarding, team assistance, property management, accounting ledgers, sustainability, diversified services
About the Company: Colliers is a leading diversified professional services and investment management company. Our global business has over 19,000 professionals across 66 countrie…
Experience: Entry Level, Mid-Senior Level
Type: Full Time, Contract

Phonepe

Skills & Focus: collections, compliance, KPI, strategies, portfolio, delinquencies, stakeholder, analytical, results oriented, efficiency
About the Company: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the …
Experience: At least 5 years in collections
Type: Full Time
Benefits: Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance, Employee Assistance Program, Onsit…

Aecom2

Skills & Focus: billing, invoice creation, credit note cancellation, stakeholders, process improvement, customer experience, audit, report preparation, training, quality review
Type: Full-time

O2c Tower

Skills & Focus: billing, invoice, process improvement, SLA, accounts receivable, stakeholder management, compliance, reporting, team management, ERP systems

Phonepe

Skills & Focus: collection strategies, debt collection, data analysis, root cause analysis, performance metrics, channel management, regulatory compliance, Strategy optimization, vendor performance, cross-functional collaboration
About the Company: PhonePe is India’s leading digital payments company with 500 million registered users and 37 million merchants, expanding into financial services and adjacent …
Experience: 6-8 years
Type: Full Time

Paloaltonetworks2

Skills & Focus: invoice processing, vendor management, accounts payable, payment runs, reconciliation, compliance, audit support, automation, collaboration, mentoring

Elastic

Skills & Focus: collections, accounts receivable, payment plans, account reconciliation, cash payments, customer service, problem solving, Excel, multi-stakeholder, distributed environment
About the Company: Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of busin…
Experience: 2+ years in A/R & Collections

E2open

Skills & Focus: contract validation, billing information, data accuracy, Netsuite, Salesforce, accounting, process-oriented, analytical skills, report building, customer-oriented
About the Company: E2open is the connected supply chain platform that enables the world’s largest companies to transform the way they make, move, and sell goods and services.
Experience: 3+ years
Type: Contract

Alphasense

Cash Analyst Bengaluru
Skills & Focus: cash management, accounting, finance, cash transactions, reconciliation, bank activity, unapplied cash, accounts receivable, financial system, accuracy
About the Company: AlphaSense is a market intelligence and search platform built on AI, providing insights from various content sources. It serves over 4,000 enterprise customers…
Experience: 1-3 years