Process Associate – Finance
Hillenbrand, Inc. (company site, opens in a new tab)0–2 yrsCoimbatoreOn-siteDirect career pageEst. 2.8–4.5 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Responsible for daily Accounts Receivable and invoicing functions including customer invoicing, payment posting, and credit management.
- Accountable for shipment verification, customer master data maintenance, discount approval review, and month-end reporting related to Accounts Receivable.
- Coordinate with internal and external stakeholders to ensure timely and accurate completion of finance processes including credit reviews and export shipment checklist approvals.
Minimum Requirements
- M.Com or MBA graduate, preferably with Finance or Accounting specialization.
- 0 to 2 years of relevant experience in Accounts Receivable or Finance operations (freshers eligible).
- Proficiency in MS Office with strong skills in Excel.
- Work Experience Required: Up to 2 years or freshers eligible.
Ideal Candidate Profile
- Has practical understanding of invoicing, customer payment processing, and Accounts Receivable workflow.
- Detail-oriented with ability to work within finance process timelines and maintain accurate records.
- Effective in coordinating across teams and with external customers for credit reviews and documentation.