Associate, Finance
Ryan (company site, opens in a new tab)0–3 yrsHyderabadOn-siteDirect career pageEst. 3–5 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Responsible for accurate and timely posting of customer payments and invoices using accounting software.
- Prepare daily status reports and daily bank deposits related to accounts receivable.
- Manage cash application processes including overpayment and deduction management ensuring compliance with AR processes and SLAs.
Minimum Requirements
- Education: BCOM, MCOM, or MBA in Finance.
- Work Experience Required: 0-3 years in Accounts Receivable or related finance function.
- Proficiency in Microsoft Word, Excel, Outlook; experience with accounting software (e.g., Tempus, Workday).
- Ability to work 50+ hour standard workweek in an indoor office environment.
Ideal Candidate Profile
- Detail-oriented with focus on accuracy and adherence to process in cash application and invoice processing.
- Capable of effective communication and coordination with cross-location (US and India) teams to maintain service levels.
- Comfortable managing routine accounts receivable tasks and meeting SLA/KPI targets in a structured finance team environment.