IT Product Analyst - Invoice To Cash (I2C) SaaS

Infosys; Hyderabad; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Infosys in Hyderabad is seeking a Business Analyst to support Invoice to Cash SaaS products such as Esker, HighRadius and BlackLine on the Accounts Receivable side. You will translate business needs into clear product requirements and assist backlog quality throughout design, build, testing and release.

The role offers exposure to global stakeholders and a large-scale transformation journey, with opportunities to work across consumer goods, manufacturing, and retail domains.

Qualifications

• Experience translating business needs into structured requirements, user stories and functional documentation.
• Experience with backlog refinement, testing, release preparation and change delivery.
• Strong understanding of Invoice to Cash and Accounts Receivable processes.
• Ability to analyse processes, data, incidents and user feedback to identify root causes and improvements.

Responsibilities

• Collaborate with the Product Owner and Finance stakeholders to gather, clarify and prioritise Invoice to Cash business needs in line with the product vision and roadmap.
• Translate processes, pain points and data into clear requirements, user stories, process descriptions and product artefacts.
• Support backlog creation and refinement, including clear and testable acceptance criteria.
• Assess proposed solutions and identify impacts across processes, data, controls, integrations and users.

Skills

Invoice to Cash

Accounts Receivable

Business analysis

Backlog refinement

Stakeholder management

Education

Bachelor's degree in Finance/IT

Tools

Esker

HighRadius

BlackLine

Job description

About the Role

Understand end-user and business needs and support the Product Owner in defining and delivering the vision of the Invoice to Cash SaaS products covering Esker, HighRadius and BlackLine on the Accounts Receivable side. The role translates business needs into clear product requirements, supports backlog quality and delivery readiness and contributes to product value, operational reliability, continuous improvement and retention of critical functional knowledge within the Product Team

Location: Hyderabad

Experience: 2-3 Years

Global stakeholder exposure

Opportunity to be part of a large-scale transformation journey

Good to have experience in consumer goods, manufacturing, retail, or related industry domains

Technical Skills Required

• Total experience: 2+ years in business analysis, functional consulting, Finance process improvement, product delivery or a related field.
• Relevant experience: 1+ years working with Invoice to Cash or Accounts Receivable processes, including requirements, testing, process improvement or stakeholder collaboration. Previous hands-on experience with Esker, HighRadius or BlackLine is an advantage, not a requirement.
• Education: Bachelor's degree or equivalent experience in Finance, Accounting, Information Systems, Business, Engineering or a related discipline.
• Certifications (if any): Business analysis, Finance process, product management or Agile certification is an advantage, but not mandatory.

Key Responsibilities

Core responsibilities

• Collaborate with the Product Owner and Finance stakeholders to gather, clarify and prioritise Invoice to Cash business needs in line with the product vision and roadmap.
• Analyse I2C processes, pain points, data and functional dependencies, and translate them into clear requirements, user stories, process descriptions and product artefacts.
• Support backlog creation and refinement, including clear and testable acceptance criteria.
• Assess proposed solutions and identify impacts across processes, data, controls, integrations and users.

Delivery / operational responsibilities

• Work with internal teams and technology providers throughout design, build, testing and release.
• Support business validation, defect clarification and release readiness.
• Identify functional risks, dependencies and constraints, support mitigation actions and elevate when required.
• Use product data, operational insights and user feedback to recommend improvements to effectiveness, adoption, reliability and value.
• Maintain and share I2C product and process documentation to retain critical knowledge internally.

Stakeholder & collaboration responsibilities

• Support the Product Owner in communicating business needs and product decisions clearly to end users, Finance stakeholders, Product Team members, Chapter colleagues and delivery partners.
• Facilitate working sessions and collaborate across Finance products when requirements or solutions have cross-product impacts.
• Build effective working relationships with AMS teams, technology providers and other external partners while maintaining accountability and knowledge within the Product Team

Must Have

• Strong understanding of Invoice to Cash and Accounts Receivable processes, including invoicing, cash application, collections, credit management and period-end controls.
• Practical experience with Invoice to Cash or Accounts Receivable processes in a business, functional or IT product environment. Direct experience with Esker, HighRadius or BlackLine is not mandatory.
• Experience translating business needs into structured requirements, user stories, acceptance criteria and functional documentation.
• Experience with backlog refinement, testing, release preparation and change delivery.
• Ability to analyse processes, data, incidents and user feedback and identify root causes, dependencies and improvement opportunities.

Good to Have

• Knowledge of one or more I2C SaaS platforms such as Esker, HighRadius or BlackLine, including related interfaces and data flows.
• Experience in a global or multi-country environment and with harmonised or core-model processes.
• Experience supporting or coordinating IT projects, with an understanding of project planning, stakeholder management, delivery governance and execution activities when required
• Familiarity with Agile, Scrum or Kanban ways of working and/or common product-management tools.
• Understanding of Finance controls, compliance, data quality and integration principles.
• Experience collaborating with AMS providers, system integrators or other external technology partners.