Specialist, AR Billing and Collections
HyderabadFull-timeJunior levelPosted over a month ago
Finance role at Nextpower in Hyderabad. Needs an MBA, B.Com or BBA.
About the role
The Specialist, AR Billing and Collections will be based in Hyderabad , India and will report to the MEIAT Controller. This role will support the complete customer receivables lifecycle for project-based business, including customer billing, accounts receivable, collections, cash application, project reconciliations, and receivables reporting.
What you'll do
- Prepare and issue accurate customer invoices based on approved contracts, purchase orders, sales orders, project milestones, deliveries, change orders
- Review billing packages, customer purchase orders, sales orders, milestone schedules, taxes, freight, retention or retainage, lien waivers
- Coordinate with Project Managers and Operations to confirm milestone completion, customer acceptance, delivery status, and billing approval before invoices are issued
- Monitor billing schedules and identify delayed, missed, or incomplete billing milestones
- Support the timely processing of credit memos, debit memos, and billing adjustments in accordance with approval requirements
What you need
- Collections
- Billing
- Cash flow
- Reconciliation
- Reporting
- US GAAP
Good to have
- Solar
- Internal controls
- Financial statements
- Power BI
- SOX
- Accounts receivable