AR CashApps Associate

Overview

Join ERM's Global Delivery Centre in Gurugram-based Finance team as an Accounts Receivable Associate, handling day-to-day collection activities that move project invoices from confirmation of receipt through to payment.

What you'll do

• Apply all incoming payments (wire, ACH, cheque, lockbox) to customer accounts.
• Reconcile daily bank statements and resolve unapplied/unidentified cash.
• Match remittances to payments and ensure accurate invoice allocation.
• Investigate short payments, overpayments, and deductions.
• Coordinate with Collections, Billing, and AP teams to resolve discrepancies.
• Maintain and support accurate month-end reconciliations.
• Prepare daily and weekly cash application reports.
• Ensure compliance with internal controls and contribute to process improvements.

What you'll need

• Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience).
• Strong accuracy and attention to detail.
• Good analytical and problem-solving skills.
• Ability to interpret remittances and resolve payment discrepancies.
• Proficient written and verbal communication skills.
• Strong time management and ability to meet daily deadlines.
• Collaborative mindset and ability to work with Collections, Billing, and AP teams.
• Process-oriented with a focus on data integrity and compliance.
• Strong Excel and ERP skills.
• Availability to work on a 2nd shift schedule.

Nice to have

• 3-5 years in Cash Applications or AR/O2C.

Details

• Location: New Delhi, India.
• Work in-office during onboarding, with a transition to hybrid (3 days per week in-office) thereafter.
• Work in shifts where required, depending on the role.