Accounts Receivable Associate
ICON plc (company site, opens in a new tab)2–3 yrsChennaiOn-siteDirect career pageEst. 4–6.5 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage invoicing and accounts receivable processes ensuring compliance with client contracts and accuracy.
- Collaborate with internal and external stakeholders daily to facilitate financial operations and maintain client relationships.
- Support month-end closing activities and assist with audit processes to maintain financial integrity.
Minimum Requirements
- Bachelor's degree in accounting, finance, or related discipline.
- 2-3 years of experience in Accounts Receivable or similar financial operations role.
- Strong Excel skills; experience with Oracle Financials preferred.
- Legal right to work in India; role is office-based in Chennai.
Ideal Candidate Profile
- Experienced in handling invoicing and compliance in a financial role with a focus on accuracy and contract adherence.
- Comfortable working collaboratively across finance teams and external partners to maintain operational efficiency.
- Able to manage multiple accounts and deadlines, demonstrating strong attention to detail and client relationship management.