Junior Accountant

Saviynt; Bengaluru; On-site; INR 420,000 - 650,000; Full time

Job summary

Saviynt is seeking a reliable Junior Accountant to join the Finance Operations team in Bengaluru. The role focuses on Accounts Receivable, billing accuracy, collections, and cash applications to safeguard cash flow and support revenue operations.

You will work with Sales, Deal Desk, Revenue Accounting, Customer Success, and Finance to translate contracts into orders, invoices, and financial reporting while maintaining strong customer relationships and timely payments.

Qualifications

• 2+ years of experience in Accounts Receivable, Billing, or Collections.
• Bachelor's degree in Accounting, Finance, or related field preferred.
• Experience with ERP systems (NetSuite preferred) and billing platforms is desirable.

Responsibilities

• Respond to invoices and AR inquiries, including payment status and remittance details.
• Support collections by following up on accounts and resolving disputes and delinquencies.
• Monitor invoice activity across third‑party platforms (Ariba, Coupa, Taulia) for timely processing.
• Perform daily cash applications and reconcile payments to invoices, investigating discrepancies.
• Maintain accurate customer account records and documentation.
• Support month‑end close with accurate cash postings and reconciliations.
• Prepare AR reporting, aging analyses, and collection status updates.

Skills

Accounts Receivable

Excel Proficiency

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Ariba

Coupa

Taulia

Job description

Saviynt's AI-powered identity platform manages and governs human and non-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world's leading brands, Fortune 500 companies and government institutions. For more information, please visit www.saviynt.com .

We are looking for a reliable and detail-oriented Junior Accountant to join our dynamic Finance Operations team. This role is critical to ensuring the accuracy and timeliness of customer billing,collections, and cash applications. The ideal candidate will be responsible for driving smoothreceivables management, working directly with customers, internal stakeholders, and third-party billing platforms. Person will play a key role in safeguarding cash flow, minimizing aged receivables,and maintaining strong customer relationships through responsive and professional communication.

The Order-to-Cash (O2C) team is responsible for supporting Saviynt's revenue operations by ensuring customer contracts are accurately translated into sales orders, invoices, collections, and financial reporting. The team partners closely with Sales, Deal Desk, Revenue Accounting, CustomerSuccess, and Finance to drive operational excellence, support scalable growth, and maintain strong financial controls across the customer lifecycle.

Saviynt's AI-powered identity platform manages and governs human and non-human access to all of an organization's applications, data, and business processes. Customers trust Saviynt to safeguard their digital assets, drive operational efficiency, and reduce compliance costs. Built for the AI age, Saviynt is today helping organizations safely accelerate their deployment and usage of AI. Saviynt is recognized as the leader in identity security, with solutions that protect and empower the world's leading brands, Fortune 500 companies and government institutions. For more information, please visit www.saviynt.com .

We are looking for a reliable and detail-oriented Junior Accountant to join our dynamic Finance Operations team. This role is critical to ensuring the accuracy and timeliness of customer billing,collections, and cash applications. The ideal candidate will be responsible for driving smoothreceivables management, working directly with customers, internal stakeholders, and third-party billing platforms. Person will play a key role in safeguarding cash flow, minimizing aged receivables,and maintaining strong customer relationships through responsive and professional communication.

The Order-to-Cash (O2C) team is responsible for supporting Saviynt's revenue operations by ensuring customer contracts are accurately translated into sales orders, invoices, collections, and financial reporting. The team partners closely with Sales, Deal Desk, Revenue Accounting, CustomerSuccess, and Finance to drive operational excellence, support scalable growth, and maintain strong financial controls across the customer lifecycle.

WHAT YOU WILL BE DOING

• Respond to customer inquiries regarding invoices, account statements, paymentstatus, remittance details, and other accounts receivable matters.
• Support collection efforts by following up on assigned customer accounts,coordinating with internal teams to resolve disputes, payment delays, and billingdiscrepancies, and escalating high-risk balances when appropriate.
• Monitor and manage customer invoice activity across third-party platforms (e.g.,Ariba, Coupa, Taulia), ensuring timely issue resolution and payment processing.
• Perform daily cash application activities, reconcile customer payments to openinvoices, and investigate unapplied cash or payment discrepancies.
• Maintain accurate customer account records, including contact information,payment preferences, and collection-related documentation.
• Support month-end close activities by ensuring accurate cash postings,reconciliations, and clean accounts receivable records.
• Prepare and distribute AR reporting, aging analyses, flash reports, and collectionstatus updates to provide visibility into receivable performance and collectionrisks.

WHAT YOU BRING

• 2+ years of experience in Accounts Receivable, Billing, or Collections.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Experience working with ERP systems (NetSuite preferred) and customerbilling/payment platforms such as Ariba, Coupa, or Taulia.
• Strong proficiency in Microsoft Excel, including pivot tables, lookups, anddata analysis.
• Strong attention to detail, organizational skills, and the ability to managemultiple priorities in a fast-paced environment.
• Effective communication and collaboration skills, with the ability to workcross-functionally across Finance, Sales, Operations, and customer-facingteams.

If required for this role, you will:

• - Complete security & privacy literacy and awareness training during onboarding and annually thereafter
• - Review (initially and annually thereafter), understand, and adhere to Information Security/Privacy Policies and Procedures such as (but not limited to):
• >> Data Classification, Retention & Handling Policy
• >> Incident Response Policy/Procedures
• >> Business Continuity/Disaster Recovery Policy/Procedures
• >> Mobile Device Policy
• >> Account Management Policy
• >> Access Control Policy
• >> Personnel Security Policy
• >> Privacy Policy

Saviynt is an amazing place to work. We are a high-growth, Platform as a Service company focused on Identity Authority to power and protect the world at work. You will experience tremendous growth and learning opportunities through challenging yet rewarding work which directly impacts our customers, all within a welcoming and positive work environment. If you're resilient and enjoy working in a dynamic environment you belong with us!

Saviynt is an equal opportunity employer and we welcome everyone to our team. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.