Job Description Job Description
N Mode of Work - Hybrid(Monday,Wednesday,Friday-WFO)
N Shift - 3PM-12AM IST
N nThis role plays a critical part in ensuring timely and accurate client billing based on project milestones, timesheet entries, and contract deliverables, while maintaining compliance with corporate and statutory requirements
N n.
nCustomer Billing & Timesheet Manageme
N
n
ntValidate and reconcile timesheet entries from delivery and project management tools prior to invoicin N
g.Ensure accurate linkage of project hours, billing rates, and client contracts N
inthe accounting syste N
m.Generate and issue client invoices based on timesheets, milestones, N
ordeliverable-based billing schedule N
s.Coordinate with Project Managers, Delivery, and HR to resolve timeshe N
etdiscrepancies or missing approval N
s.Maintain a repositoryof client contracts and billing schedules for audit and referenc N

n e.Accounts Receivable Operatio
N
n
nsMonitor accounts receivable aging and follow up on overdue payments.



Process and record customer receipts in the accounting system (e.G., Xero N
orequivalenn
t)Manage intercompany billing and ensure accurate elimination of entries across entitie N
s.Support multi-currency and multi-entity receivable transaction N
s.Maintain robust communication with customers and project teams to ensu N
rebilling accuracy and payment timelines N

n s.Financial Reporting & Revenue Analys
N
n
isPrepare AR aging reports, cash flow projections, and collection forecast N
s.Support monthly revenue recognition as per IFRS/US GAAP (billed and unbilled reconciliation N
).Provide AR-related reports to the Finance Controller for management dashboards and variance analysi N
s.Assist in audit schedules related to AR, billing, and collection N
s.Support accounting closure by reconciling AR sub-ledger to G N
L.Ensure adherence to company policies, accounting principles, and tax re

📌 Hiring: Accounts Receivable Specialist Hyderabad
🏢 Thinkwise Consulting
📍 Hyderabad