Senior Accountant, Accounts Receivable

About the role

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. Job Duties Role Overview: The Accounts Receivable Accountant is responsible for executing accounting control and reporting activities related to client, inter-company, and inter-division invoicing in a timely, accurate, and efficient manner. The role ensures full compliance with contractual requirements, company policies, and standard operating procedures. Key Responsibilities: Manage end-to-end invoicing processes, ensuring accuracy, completeness, and timeliness of billing activities. Develop a thorough understanding of client contracts, including payment terms, financing arrangements, subsidiary involvement, third-party participation, and royalty agreements to ensure correct invoicing. Review and validate all supporting documentation required for invoicing, such as executed contracts, sales orders, field tickets, job logs, job summaries, and work orders. Prepare, review, and maintain billing documents, ensuring accuracy and alignment with contractual obligations. Monitor billing due lists and identify invoices ready for processing and submission. Submit invoices to customers in accordance with customer-specific requirements and guidelines. Track and resolve rejected invoices through functional mailboxes, escalating issues to FSCM where required. Build and maintain strong working relationships with customers and cross-functional teams, including Finance & Accounting, CFS, Business Development, and Field Operations. Qualifications Educational Qualifications: Any Graduate or MBA in Finance (or equivalent) Experience: 4–7 years of relevant experience in Accounts Receivable or related finance functions Key Knowledge & Competencies: Revenue Recognition Policies Accruals and Provisions Accounting Understanding of Incoterms Bad Debt Management and Recovery Concepts Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation . Location Guru Hargovindji Marg, Mumbai, Monaghan, 400093, India Job Details Requisition Number: 208770 Experience Level: Experienced Hire Job Family: Support Services Product Service Line: Finance Full Time / Part Time: Full Time Additional Locations for this position: Compensation Information Compensation is competitive and commensurate with experience.

What you’ll do

• Manage end-to-end invoicing processes ensuring accuracy and timeliness
• Develop and maintain understanding of client contracts and payment terms
• Review and validate supporting documentation for invoicing
• Prepare, review, and maintain billing documents aligned with contractual obligations
• Monitor billing due lists and submit invoices per customer requirements
• Track and resolve rejected invoices, escalating when necessary
• Build strong relationships with customers and cross‑functional finance teams

What you’ll bring

• 4-7 years accounts receivable experience
• Graduate or MBA in Finance
• Knowledge of revenue recognition policies
• Understanding of accruals and provisions
• Familiarity with Incoterms
• Bad debt management and recovery concepts

Skills

Education

Graduate or MBA in Finance