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Subject Matter Expert, AR Billing and Collections

Nextpower -
Hyderabad, Telangana

Apply Now

Job details

Full-time
13 days ago

Qualifications

Accounts receivable
Microsoft Excel
Oracle
US GAAP
B.Com
NetSuite
Finance
Master's degree
Bachelor's degree
BBA
Accounting
General ledger accounting
Pivot tables
Business Administration
Oracle HCM
MBA
Accounting
Billing
Communication skills

Full job description

Job Description:

The Subject Matter Expert, AR Billing and Collections will be based in Hyderabad, India . In this position, you will report to the MEIAT Controller . This position will play a critical role in managing the financial lifecycle of customer projects, with a focus on invoicing, receivables, collections, project reconciliations, and revenue-related analysis. This role partners with Project Managers, Sales Analysts, Operations, Legal, and Finance teams to ensure accurate billing, timely cash collections, strong control over aged receivables, and alignment with contract terms and accounting policies. The ideal candidate is detail-oriented, analytically strong, and comfortable working across both U.S. and international projects in a fast-paced environment.

Watch “ Culture is our Passion ” to learn more about us

We are looking for someone who demonstrates:

Passionate drive to innovate and create
Integrity to the core
Enthusiastic customer focus
Consistent interactive teamwork
Desire for continuous improvement and top performance.

Here is a glimpse of what you will do:

Own project-related accounts receivable activities, including invoicing, collections follow-up, aging analysis, and issue resolution.
Perform project reconciliations to validate revenue, billing, cash application, and overall project balance accuracy.
Partner with Project Managers and Sales Analysts to monitor milestones, unbilled balances, aged invoices, and change orders.
Review customer contracts to understand billing terms, revenue implications, and key commercial requirements.
Support accurate revenue treatment in line with company policy and U.S. GAAP.
Escalate past-due balances, billing disputes, and collection risks to management in a timely manner.
Coordinate with Legal on lien waivers and other documentation needed to support timely billing and collections.
Contribute to process improvements that strengthen AR controls, reporting accuracy, and cash flow visibility.

Here is some of what you will need (required):

BBA/B.com/MBA in Accounting or Finance.
(5-8) years of experience in accounts receivable, project accounting, or finance/accounting roles.
Strong Excel skills, including pivot tables, lookups, and analysis of large GL/reporting datasets.
Good understanding of AR aging, financial statements, cash flow, and general ledger reporting.
Strong communication and stakeholder-management skills.
Flexibility to work in US time zone.

Here are a few of our preferred experiences

Experience in project-based industries such as solar, construction, or EPC.
Experience with project accounting and NetSuite, Oracle Fusion knowledge will be plus.
Audit exposure is a plus

At Nextpower, we are driving the global energy transition with an integrated clean energy technology platform that combines intelligent structural, electrical, and digital solutions for utility-scale power plants. Our comprehensive portfolio enables faster project delivery, higher performance, and greater reliability, helping our customers capture the full value of solar power. Our talented worldwide teams are redefining how solar power plants are designed, built, and operated every day with smart technology, data-driven insights, and advanced automation. Together, we’re building the foundation for the world’s next generation of clean energy infrastructure.

We are Nextpower

Apply Now

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