Finance Consultant

We are seeking a detail-oriented and proactive finance professional to manage end-to-end invoicing, collections, and revenue-related processes within the IT services environment. The ideal candidate will have strong accounting knowledge, excellent stakeholder management skills, and hands-on experience in invoicing and receivables management.   Key Responsibilities •    Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness •    Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely payments and reduction of outstanding dues •    Monitor aging reports, identify risks, and proactively drive collection strategies •    Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to gather billing inputs and resolve discrepancies •    Act as a primary point of contact for clients regarding invoicing and payment-related queries •    Ensure invoicing compliance with contractual terms and agreed commercial models (T&M, Fixed Price, Milestones, etc.) •    Apply strong understanding of revenue recognition principles and ensure alignment with accounting standards •    Manage and track deferred revenue schedules, ensuring accurate recognition in line with contract terms and accounting guidelines •    Review and validate billing data, revenue schedules, and supporting documentation •    Drive continuous improvement in invoicing, AR, and revenue proces