Associate, Finance

Overview

Accounts receivable role responsible for posting customer payments accurately and on time, processing invoices, and preparing daily status reports, alongside other projects and day-to-day tasks.

What you'll do

• Post customer payments by recording cash, checks, and credit card transactions against the correct customers.
• Update receivables by totaling unpaid invoices.
• Process invoices and perform invoice data entry with accuracy and timeliness.
• Prepare daily status reports and daily bank deposits.
• Research cash receipts, coding and posting of receipts.
• Research and apply unallocated cash.
• Oversee all matters related to cash application, overpayment, and deduction management (allowable and preventable).
• Utilize computerized accounting software programs (Tempus, Workday, Excel, Word) to perform duties.
• Communicate effectively with US team members when issues arise and provide proactive work status updates to the US/India liaison.
• Deliver service levels and SLA/KPI targets for the accounting function.
• Adhere strictly to the Common AR Process outlined.

What you'll need

• BCOM/MCOM & MBA – Finance.
• 0-3 years of experience in AR.
• Basic skills in Microsoft Word, Excel, and Outlook (MS-Office).

Details

• Location: Hyderabad, India (Atria).
• 50+ hour standard workweek requirement.
• Standard indoor working environment with long periods of sitting at a computer.
• Regular interaction with employees at all levels of the Firm.