A010-ESG-Accountant-Sr. Accountant-Accounts Receivable

Halliburton
Mumbai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4-7 yearsEducation: mastersSkills: ["Attention to detail","Accuracy","Problem-solving","Communication","Relationship building"]

Own end-to-end Accounts Receivable invoicing and billing control for client, inter-company, and inter-division transactions. Validate executed contracts, sales orders, job tickets, and work orders to ensure accurate and contract-compliant billing documents. Monitor billing due lists, submit invoices per customer requirements, and investigate rejected invoices via functional mailboxes—escalating to FSCM when needed. Partner with Finance & Accounting, CFS, Business Development, and Field Operations to resolve issues and support timely reporting.

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FursaFursa
Halliburton
Halliburton
1 month ago

A010-ESG-Accountant-Sr. Accountant-Accounts Receivable

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Own end-to-end Accounts Receivable invoicing and billing control for client, inter-company, and inter-division transactions. Validate executed contracts, sales orders, job tickets, and work orders to ensure accurate and contract-compliant billing documents. Monitor billing due lists, submit invoices per customer requirements, and investigate rejected invoices via functional mailboxes—escalating to FSCM when needed. Partner with Finance & Accounting, CFS, Business Development, and Field Operations to resolve issues and support timely reporting.
Location: Mumbai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute accounting control and reporting activities for client, inter-company, and inter-division invoicing.
  • •Manage end-to-end invoicing processes to ensure accuracy, completeness, and timeliness.
  • •Review and validate supporting invoicing documentation including contracts, sales orders, field tickets, job logs/summaries, and work orders.
  • •Prepare, review, and maintain billing documents aligned to contractual obligations.
  • •Monitor billing due lists, submit invoices per requirements, and track/resolve rejected invoices via functional mailboxes with escalation to FSCM when required.

Key Requirements

  • •4–7 years of relevant experience in Accounts Receivable or related finance functions.
  • •Any Graduate or MBA in Finance (or equivalent).
  • •Strong understanding of revenue recognition policies.
  • •Knowledge of accruals and provisions accounting.
  • •Understanding of Incoterms and bad debt management/recovery concepts.
Experience:4-7 years
Education:Master's in Finance
Skills:Attention to detailAccuracyProblem-solvingCommunicationRelationship building

Company Brief

Halliburton
Provides oilfield services and products to the energy industry, including drilling, evaluation, completion, production and well intervention technologies, as well as engineering and project management solutions for oil and gas operators worldwide.
Industry: Energy Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Houston, United States
Founded: 1919
WebsiteLinkedIn