Accounts Receivable Team Lead
Primary stack
Job description
About the Position
Accounts Receivable Team Lead
Location: Bangalore, India
Working Model: Fulltime, Hybrid
Req ID: 56744
Role Purpose
Own the accurate and timely accounting of revenue for SaaS, software, implementation, professional services, and usage-based arrangements within established ASC 606/IFRS 15 policies across the group. This role combines individual contributor responsibilities with team leadership duties.
Responsibilities
- Apply established ASC 606/IFRS 15 policies to recurring and moderately complex arrangements.
- Review contracts, statements of work, and amendments to identify billing and revenue implications.
- Prepare and maintain revenue schedules for various revenue streams.
- Execute month-end revenue close activities, including reconciliations and management reporting inputs.
- Assess routine contract modifications, renewals, cancellations, credits, and usage adjustments.
- Translate accounting conclusions into clear billing instructions and provide technical support to the AR team.
- Maintain practical revenue procedures, checklists, templates, and documentation.
- Identify and test automation opportunities for recurring revenue schedules and reconciliations.
- Coach AR processors, review selected outputs, and coordinate revenue workstream priorities during close.
- Support regional Finance Directors and auditors with clear calculations, workpapers, and explanations.
- Provide audit workpapers and explanations for assigned revenue areas and support resolution of auditor queries.
- Review AR team’s work, provide coaching, and coordinate close-period priorities.
Requirements
- CA with 3-4 years of revenue accounting, technical, and financial accounting experience, preferably in SaaS, software, or technology.
- Practical working knowledge of ASC 606 and/or IFRS 15 and experience applying established policy to subscription, software, and services arrangements.
- Hands-on experience with revenue schedules, unbilled and deferred revenue reconciliations, revenue journals, and month-end close.
- Experience reviewing contracts and amendments for billing and revenue implications; exposure to POC/progress calculations is required.
- Strong Excel and data-reconciliation skills; experience with ERP, billing, or revenue systems is desirable.
- Ability to explain accounting outcomes clearly to finance and commercial stakeholders.
We Offer
- Competitive salary
- Opportunity to work in a global, innovative company
- Professional development opportunities
- Inclusive and supportive work environment
About the Company
Sapiens International Corporation N.V.
Sapiens International Corporation N.V. is a global leader of AI-centric, SaaS-based insurance software, delivering hyper-relevant experiences that are efficient, compliant, and innovative. With agile intelligence, Sapiens' solutions turn real-time data and human insight into precise action at every moment, across every risk.
The Sapiens platform includes agentic workflows accelerating every capability across policy, underwriting, claims, reinsurance, decisioning, and finance and compliance.
With more than 600 insurers in over 30 countries running on Sapiens, our deep industry expertise is the foundation of our long-term relationships, from initial implementation through to modernization and market transformation.
Sapiens is headquartered in London, serving customers in property and casualty, life, reinsurance, specialty, and workers’ compensation from offices across North America, Europe, the Middle East, and Asia Pacific.
For more information, visit www.sapiens.com or follow us on LinkedIn.
Disclaimer: Sapiens India does not authorize any third parties to release employment offers or conduct recruitment drives via a third party. Hence, beware of inauthentic and fraudulent job offers or recruitment drives from any individuals or websites purporting to represent Sapiens. Sapiens does not charge any fee or other emoluments for any reason (including without limitation, visa fees) or seek compensation from educational institutions to participate in recruitment events. Accordingly, please check the authenticity of any such offers before acting on them and where acted upon, you do so at your own risk. Sapiens shall neither be responsible for honoring or making good the promises made by fraudulent third parties, nor for any monetary or any other loss incurred by the aggrieved individual or educational institution.
In the event that you come across any fraudulent activities in the name of Sapiens, please feel free to report the incident at sapiens to [email protected].
© Sapiens Software Solutions Poland Sp. z o.o.. This job description was sourced from the employer's public career page. TheJob is not the employer — we index the posting and route candidates to the source. All content rights and hiring decisions belong to the employer.
About the Company Sapiens International Corporation N.V. is a global leader of AI-centric, SaaS-based insurance software, delivering hyper-relevant experiences that are efficient, compliant, and innovative. Products, Services & Tech Stack Core Solutions Intelligent Insurance Technology Software Solutions Technologies & Frameworks AI-centric solutions SaaS-based software Project Scope & Target Clients Client Base Insurance industry Engineering Scale Global scope with agile intelligence solutions
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