4 days left Employer Minfy Location Hyderabad Posted Jul 31, 2026 Closes Aug 09, 2026 Ref (phone hidden) Role Bookkeeper Level Manager Certification CMA: Preferred Work Mode Work from office Hours Full Time Organization Type Corporate You need to sign in or create an account to save

Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Key Responsibilities Billing & Invoicing Generate and review customer invoices for cloud usage, managed services, and professional services. Ensure accuracy of billing in line with contracts, BOMs, and approved pricing. Handle invoicing across multiple entities and geographies, including GST-compliant invoicing.

Collections & Follow-ups Drive timely collections as per agreed payment terms. Perform regular customer follow-ups via email and calls. Escalate overdue balances appropriately and support resolution.

Customer

Reconciliation & Disputes Perform periodic customer account reconciliations. Investigate and resolve billing discrepancies and disputes. Coordinate with sales, delivery, and partners (including hyperscalers) for issue closure.

Accounting & Reporting Maintain AR ageing and weekly/monthly collection MIS. Support month-end close activities related to receivables. Assist in provisioning, bad debt analysis, and audit requirements.





Compliance & Controls Ensure adherence to internal controls, SOPs, and audit standards. Support statutory, internal, and customer audits as required. Maintain proper documentation and records.

Desired

Skills & Competencies Strong understanding of Accounts Receivable processes.

Experience in IT services / SaaS / cloud billing environments preferred. Working knowledge of GST, TDS, and invoicing compliance. Proficiency in ERP systems (NetSuite / SAP / Oracle / Tally) and MS Excel. Solid communication and stakeholder management skills. High attention to detail with ability to manage multiple accounts. Qualification &

Experience Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / BBA / equivalent). CA-Inter / CMA-Inter preferred (not mandatory). 4-7 years of relevant Accounts Receivable experience.

Experience handling enterprise or global customers is a plus.

Key Performance

Indicators (KPIs) DSO and collection efficiency. Invoice accuracy and dispute turnaround time. AR ageing and overdue reduction. Audit and compliance adherence.

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