Junior Accountant - Accounts Receivable (AR)

Posted 8 Days Ago
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Bengaluru, Bengaluru Urban, Karnataka, IND
Hybrid
Junior
Software
The Role
Supports accounts receivable operations, including customer billing inquiries, collections, invoice and payment processing, cash application, reconciliations, account maintenance, month-end close, aging analysis, and AR reporting. Collaborates with Finance, Sales, Deal Desk, Revenue Accounting, Customer Success, and customers to resolve billing discrepancies, reduce aged receivables, safeguard cash flow, and maintain accurate financial records.
Summary Generated by Built In
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, payment status, 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 billing discrepancies, 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 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 to provide visibility into receivable performance and collection risks.

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 customer billing/payment platforms such as Ariba, Coupa, or Taulia.
    ● Strong proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis.
    ● Strong attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
    ● Effective communication and collaboration skills, with the ability to work cross-functionally across Finance, Sales, Operations, and customer-facing teams.

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.

Skills Required

  • 2+ years of experience in Accounts Receivable, Billing, or Collections
  • Bachelor's degree in Accounting, Finance, or a related field
  • Experience with ERP systems, preferably NetSuite
  • Experience with customer billing and payment platforms such as Ariba, Coupa, or Taulia
  • Strong proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Effective communication and collaboration skills
  • Ability to work cross-functionally across Finance, Sales, Operations, and customer-facing teams

Saviynt Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Saviynt and has not been reviewed or approved by Saviynt.

  • Leave & Time Off Breadth Flexible or unlimited PTO, generous parental leave, paid holidays, and periodic mental health days point to a wide range of time‑off options. These policies are positioned to support rest and balance when teams can make use of them.
  • Healthcare Strength Medical, dental, and vision coverage are provided alongside options like FSAs, reflecting comprehensive core health benefits. Affordability and plan quality are often highlighted as positives.
  • Retirement Support A 401(k) program with employer contributions is available, reinforcing long‑term financial security. This complements equity and ESPP elements within total rewards.

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The Company
HQ: El Segundo, CA
Year Founded: 2010

What We Do

Saviynt’s Enterprise Identity Cloud helps modern enterprises scale cloud initiatives and solve the toughest security and compliance challenges in record time. The company brings together identity governance (IGA), granular application access, cloud security, and privileged access to secure the entire business ecosystem and provide a frictionless user experience.

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