UV
UV CyberFinance Consultant
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Before you apply
LocationBengaluru
Work moderemote · India
Typefull-time
SeniorityMid
Experience3–5 yrs
DepartmentGeneral & Administrative, Finance
Company size51–200 people
PostedJul 14, 2026 · 3mo ago
Verified live15h ago
May no longer be actively hiring
Posted by the company on Jul 14, 202642% of this company's open roles have been listed for 90+ days
At a glanceSummarised by Seekless from the posting.
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
MBA Finance/CA/CFA
Experience working with invoicing/accounting tools such as NetSuite or Unanet
Exposure to global clients and multi-entity invoicing environments
Skills
NetSuite
Unanet
About the role
We are seeking a detail-oriented and proactive finance professional to manage end-to-end invoicing, collections, and revenue-related processes within the IT services environment. The ideal candidate will have strong accounting knowledge, excellent stakeholder management skills, and hands-on experience in invoicing and receivables management.
Responsibilities
Key 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
Requirements
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
Nice to have
Preferred Qualifications
• 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