Last updated: 2025-05-15

10 Accounts Receivable And Collections jobs in Chennai.

Hiring now: Billing Spec @ Wpp, Accounts Exec @ Vvt Soluti, Accounts Payable Spec @ A2Mac1, Accounts Payable Trainee @ Nextracker, Sr Team Member @ Bank Of Am, Various Positions Account @ Colliers I, Asst Accountant @ Agility, Analyst Subscriptions Bil @ Freshworks.Explore more at at kaamvaam.com

🔥 Skills

invoices (3) MS Office (3) Accounts Payable (3) billing (2) Excel (2) financial information (2) customer complaints (2) organizational skills (2) Reconciliation (2) Financial Reporting (2)

📍 Locations

Chennai (10)

Wpp

Skills & Focus: billing, invoices, MS Office, Excel, financial information, customer complaints, analytical reports, collaboration, deadlines, organizational skills
About the Company: WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.
Experience: Minimum 3-5 years
Type: Full-time

Vvt Solutions Private Limited

Skills & Focus: Tally software, financial statements, bank statements, invoices, budgets, tax returns, financial reports, audit assistance, inventory records, Microsoft Excel
Experience: 1-3 years
Type: Full time

A2mac1

Skills & Focus: Accounts payable, Invoice processing, Purchase orders, Automotive, Tally, MS Office, ERP, Reports, Reconciliation, Vendor management
About the Company: A2MAC1 is a market leader in automotive benchmarking with a 25-year history, dedicated to providing innovative and differentiating products and services.
Experience: 2 to 4 years
Benefits: A dynamic, fast-paced collaborative team-based environment, continuous development opportunities, and a culture of inno…

Wpp

Skills & Focus: billing, invoices, financial information, MS Office, Excel, organizational skills, customer complaints, data, billing accuracy, reporting
About the Company: WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. WPP is a w…
Experience: Minimum 3-5 years experience into Billing
Type: Full-time

Nextracker

Skills & Focus: Accounts Payable, Invoice Processing, Payment Processing, Vendor Reconciliation, Financial Reporting, Data Analysis, MS Excel, ERP Systems, Analytical Skills, Team Player
About the Company: Leading in the energy transition, providing intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture t…
Experience: 06 months to 1 year of related experience in accounts payable operations, invoice processing
Type: Full-time

Bank Of America

Skills & Focus: Claims, Debit card, Fraud report, Chargeback, Customer requests, Claim lifecycle, Regulatory requirements, Communication skills, Microsoft Office, Banking regulations
About the Company: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We’re devoted to being a diver…
Experience: 2-3 years experience in banking domain or business back office
Type: Full-time

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

Wpp

Skills & Focus: Accounts Payable, P2P process, payment runs, vendor management, internal audits, expense claims, communication skills, people management, service standards, financial data
About the Company: WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. WPP is a w…
Experience: Minimum 8-10 years of experience in Accounts Payable.
Type: Full-time

Agility

Skills & Focus: Accounts Receivable, Accounts Payable, Oracle accounting software, Financial Records, Invoicing, Reconciliation, Discrepancy Resolution, Financial Operations, Collaboration, Analytical Skills
Experience: Minimum 3 years’ experience

Freshworks

Skills & Focus: Subscriptions Management, Invoicing Support, Customer Queries, Revenue Generation, Financial Reporting, Customer Service, Billing Lifecycle, Stakeholder Communication, Policy Compliance, Contract Review