Subject Matter Expert, AR Billing and Collections

Next Power
Hyderabad
Workplace: OnsiteFull timeFunction: Data Analytics & Business IntelligenceExperience: 5-8 yearsEducation: bachelorsSkills: ["Detail-oriented","Analytical","Communication","Stakeholder-management"]

Own project-related accounts receivable activities including invoicing, collections follow-up, aging analysis, and billing dispute issue resolution. Perform project reconciliations to validate revenue, billing, cash application, and project balances. Partner with project managers and sales analysts to monitor milestones and unbilled/aged balances, review contracts for billing terms and revenue impacts, and support revenue treatment aligned with U.S. GAAP. Coordinate with Legal and drive AR process improvements.

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FursaFursa
Next Power
Next Power
2 days ago

Subject Matter Expert, AR Billing and Collections

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Last checked: 10 hours agoStatus: Live

Job Summary

Own project-related accounts receivable activities including invoicing, collections follow-up, aging analysis, and billing dispute issue resolution. Perform project reconciliations to validate revenue, billing, cash application, and project balances. Partner with project managers and sales analysts to monitor milestones and unbilled/aged balances, review contracts for billing terms and revenue impacts, and support revenue treatment aligned with U.S. GAAP. Coordinate with Legal and drive AR process improvements.
Location: Hyderabad
Workplace: Onsite
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Mid level

Key Responsibilities

  • •Own project-related accounts receivable activities including invoicing, collections follow-up, aging analysis, and issue resolution.
  • •Perform project reconciliations to validate revenue, billing, cash application, and overall project balance accuracy.
  • •Partner with project managers and sales analysts to monitor milestones, unbilled balances, aged invoices, and change orders.
  • •Review customer contracts to understand billing terms, revenue implications, and commercial requirements, and support revenue treatment per company policy and U.S. GAAP.
  • •Escalate past-due balances, billing disputes, and collection risks; coordinate with Legal on lien waivers and other documentation; drive AR control and reporting process improvements.

Key Requirements

  • •BBA/B.Com/MBA in Accounting or Finance.
  • •5-8 years of experience in accounts receivable, project accounting, or finance/accounting roles.
  • •Strong Excel skills, including pivot tables, lookups, and analysis of large GL/reporting datasets.
  • •Good understanding of AR aging, financial statements, cash flow, and general ledger reporting.
  • •Strong communication and stakeholder-management skills, with flexibility to work in the U.S. time zone.
Experience:5-8 yearsProject accountingAccounts receivableFinance
Education:Bachelor's in Accounting or Finance
Skills:Detail-orientedAnalyticalCommunicationStakeholder-management
Languages:English
Tech Stack:ExcelNetSuiteOracle FusionGLU.S. GAAPCash application

Company Brief

Next Power
Develops, finances, and operates utility-scale renewable energy projects, focusing on solar photovoltaic and energy storage solutions to deliver clean power and grid services to commercial, industrial, and utility customers.
Industry: Renewable Energy
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