Finance Associate
Dunnhumby (company site, opens in a new tab)2–4 yrsGurugramOn-siteDirect career pageEst. 6–10 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage Accounts Receivable and Collections activities for a portfolio of 90-100 high-value customer accounts.
- Handle cash application, dispute management, customer invoicing portals, billing, and revenue processes with a focus on aged debt resolution across all aging buckets including 365+ days overdue.
- Support month-end financial activities including cash posting and apply thorough understanding of Order-to-Cash (O2C) process and accounting principles.
Minimum Requirements
- 2-4 years of experience in Accounts Receivable / Collections (Credit Control).
- Bachelor’s degree in commerce, accounting, or equivalent with understanding of accounting principles.
- Experience working with invoicing platforms such as Tungsten, Ariba, and Coupa; proficient in MS Excel (VLOOKUPs, Pivot Tables) and knowledge of Oracle ERP.
- Exposure to UK customers/businesses preferred but not mandatory.
Ideal Candidate Profile
- Comfortable managing large, high-value portfolios with aged debt challenges and multiple dispute drivers (PO, pricing, invoicing, etc.).
- Familiar with end-to-end Order-to-Cash process including cash posting, dispute resolution, and billing.
- Skilled in working independently with strong ownership and accountability in finance operations.