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Accounts Receivable Senior Analyst

External
uvcyber logoUvcyber · Bengaluru, India
Full-timeOn-site2mo ago
Accounts ReceivableComplianceDocumentationLeadershipProcess ImprovementStakeholder Management
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Responsibilities

  • 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
  • Required Skills & Qualifications
  • 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

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

Additional Information

Experience Level: 4-6 Years


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