Description

Manage accounts receivable, revenue recognition, and customer billing operations.

This role is on-site.

Responsibilities

• Onboard customer portals and prepare invoices based on contracts and internal deliverables.
• Execute daily accounts posting and revenue recognition in compliance with GAAP and IFRS.
• Prepare schedules for unbilled, deferred, and accrued accounts.
• Track and reconcile accounts receivables, coordinating with customers regarding payments and delays.
• Liaise with MIS, Customer Engagement, and Sales teams for budgeting, forecasting, and variance analysis.

Required Skills

• 5+ years of experience in Accounts Receivable and collections.
• Strong knowledge of Finance Accounting processes and legal contract terms.
• Experience using an ERP accounting system.
• Proficiency in GAAP and IFRS standards.
• Competency in MIS, variance analysis, and stakeholder management.
• Strong communication skills for interacting with customers and internal stakeholders.
• Any Graduate degree.

Preferred Skills

• Experience working within a SaaS company.
• Working knowledge of NetSuite.
• Experience interacting with international customers.

Key Skills

Education

ANY GRADUATE