Finance Associate

Overview

Finance Associate role within dunnhumby's Corporate teams, focused on accounts receivable and collections (credit control) within the Order-to-Cash process.

What you'll need

• 2-4 years of experience in Accounts Receivable / Collections (Credit Control)
• Bachelor's degree in commerce/accounting or equivalent with a sound understanding of accounting principles
• Good understanding of the Order-to-Cash (O2C) process and collection activities
• Experience managing 90-100 customer accounts with high-value portfolios and aged debt
• Hands-on experience in collections, dispute management, cash application, cash posting, customer invoicing portals, billing, and revenue processes
• Knowledge of common dispute drivers, including PO, delivery, service, pricing, invoicing, portal, and payment-term-related issues
• Basic understanding of Purchase Orders (POs) and Sales Orders (SOs)
• Experience working with invoicing platforms such as Tungsten, Ariba, and Coupa
• Knowledge of collections across all aging buckets, from current to 365+ days overdue, with the ability to address aged debt issues
• Proficient in MS Excel (VLOOKUPs, Pivot Tables) and working knowledge of Oracle ERP

Nice to have

• Exposure to UK customers/businesses

What you'll do

• Support month-end activities, including cash posting and cash application, as required

Details

• Location: Gurgaon