Key Responsibilities:
➢ Manage end-to-end AR cycle: billing, collections, cash application, reconciliations, and reporting.
➢ Review sales orders, contracts, and SOWs to ensure correct pricing, taxes, discounts, and billing terms for software licenses, subscriptions, and services.
➢ Generate and post customer invoices (subscription, usage-based, milestone, T&M;) accurately and on time.
➢ Monitor AR aging, follow up on overdue accounts, and drive reduction in DSO and bad debts. ➢ Reconcile customer accounts, investigate variances, and resolve billing and payment disputes.
➢ Post and apply customer receipts (bank, online payments, payment gateways) to the correct invoices.
➢ Support month-end and year-end closing (AR reconciliations, provisions, revenue/AR schedules).
➢ Coordinate with Sales, Customer Success, and Legal on credit terms, contract changes,



and dispute resolution.
➢ Prepare periodic AR, collection, and cash-flow reports for management.
➢ Support statutory audit, internal audit, and compliance requirements with necessary AR documentation.
➢ 8- 10 years of experience ➢ Valuable communication skills and smart in collections.
➢ Qualification – MBA, CA/CWA Inter.

Soft Skills:
➢ ” Speaking Developers Language”
➢ Strong problem-solving skills and the ability to manage complex projects.
➢ Excellent communication and collaboration skills to work with multidisciplinary teams.
➢ High ethical standards and attention to detail.
➢ Mentoring and knowledge transfer

📌 Finance Manager (Hyderabad)
🏢 Nemetschek Group
📍 Hyderabad