Junior Accountant - Accounts Receivable (AR)

Saviynt; Bengaluru; On-site; INR 350,000 - 550,000; Full time

Job summary

Saviynt is seeking a reliable Junior Accountant to join our Finance Operations team in Bengaluru. You will be responsible for customer billing, collections, and cash applications, ensuring accuracy and timeliness across the Order-to-Cash process.

You will interact with customers and internal stakeholders to safeguard cash flow and reduce aged receivables. The role requires 2+ years in AR/Billing/Collections, a relevant degree, and experience with ERP systems such as NetSuite and AR platforms

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 AR platforms (Ariba/Coupa/Taulia).

Responsibilities

• Respond to customer inquiries regarding invoices, statements, payment status, remittance details, and other accounts receivable matters.
• Support collection efforts by following up on assigned customer accounts, resolving disputes, payment delays, and billing discrepancies.
• Monitor and manage customer invoice activity across third-party platforms (e.g., Ariba, Coupa, Taulia) and ensure timely issue resolution and payment processing.
• Perform daily cash application activities, reconcile customer payments to open invoices, 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 collection status updates.

Skills

Accounts Receivable

Billing & Collections

Excel & data analysis

Data accuracy

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance or related field

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 smooth receivables 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, Customer Success, 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.

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!

Security & Compliance

This role requires adherence to Saviynt’s information security and privacy policies and procedures, including annual security training.

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.