U
Uvcyber19d ago

Accounts Receivable Senior Analyst

Bengaluru,Bangaloresenior
Finance & AccountingOtherAccounts Receivable Analyst
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Quick Summary

Overview

Experience Level: 4-6 Years Key Responsibilities Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness Handle Accounts Receivable (AR) and collections,

Technical Tools
Finance & AccountingOtherAccounts Receivable Analyst

Responsibilities

~1 min read
  • Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness
  • Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely payments and reduction of outstanding dues
  • Monitor aging reports, identify risks, and proactively drive collection strategies
  • Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to gather billing inputs and resolve discrepancies
  • Act as a primary point of contact for clients regarding invoicing and payment-related queries
  • Ensure invoicing compliance with contractual terms and agreed commercial models (T&M, Fixed Price, Milestones, etc.)
  • Apply strong understanding of revenue recognition principles and ensure alignment with accounting standards
  • Manage and track deferred revenue schedules, ensuring accurate recognition in line with contract terms and accounting guidelines
  • Review and validate billing data, revenue schedules, and supporting documentation
  • Drive continuous improvement in invoicing, AR, and revenue processes and controls
  • Support audits by providing required documentation and explanations
  • Work with finance systems and tools to maintain accurate invoicing, receivables, and revenue records

 

Requirements

~1 min read
  • 3–5 years of experience in customer invoicing, preferably within the IT services industry
  • Strong understanding of accounting principles, including US GAAP / ASC 606
  • Solid knowledge of revenue recognition concepts and terminologies
  • Excellent stakeholder management and communication skills, with the ability to interact with clients and senior internal stakeholders (Delivery, Sales, CFO organization)
  • High attention to detail and strong analytical mindset
  • Ability to manage multiple priorities and meet deadlines

 

Requirements

~1 min read
  • MBA Finance/CA/CFA
  • Experience working with invoicing/accounting tools such as NetSuite or Unanet
  • Exposure to global clients and multi-entity invoicing environments
  • Problem-solving and critical thinking
  • Strong ownership and accountability
  • Process improvement mindset
  • Effective collaboration and interpersonal skills

 

What We Offer

~1 min read
Opportunity to work in a fast-paced, global IT services environment
Exposure to senior stakeholders and strategic finance operations
Career growth in financial operations and revenue management

Location & Eligibility

Where is the job
Bengaluru
On-site at the office
Who can apply
Same as job location
Listed under
Worldwide

Listing Details

Posted
April 8, 2026
First seen
April 8, 2026
Last seen
April 27, 2026

Posting Health

Days active
19
Repost count
0
Trust Level
28%
Scored at
April 27, 2026

Signal breakdown

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U
Accounts Receivable Senior Analyst