Associate, FInance

Overview

Finance Associate responsible for accounts receivable: posting customer payments and processing invoices accurately and on time.

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.
• Research cash receipts, coding and posting of receipts.
• Prepare daily bank deposits and daily status reports.
• Research and apply unallocated cash.
• Oversee all matters related to cash application, overpayment and deduction management (allowable and preventable).
• Process invoices and perform invoice data entry with accuracy and timeliness.
• Deliver service levels and SLA/KPI targets for the accounting function.
• Use computerized accounting software programs (Tempus, Workday, Excel, Word) to perform duties.
• Communicate effectively with US team members when issues arise and give proactive work status updates to the US/India liaison.
• Adhere strictly to the common AR process outlined.
• Complete other projects and day-to-day tasks as needed.

What you'll need

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

Details

• Location: Hyderabad, India (Atria).
• Standard workweek of 50+ hours.
• Standard indoor working environment with long periods of sitting at a computer.
• Regular interaction with employees at all levels of the firm.
• Company sponsored two-way transportation.