Associate, Finance
Ryan (company site, opens in a new tab)0–3 yrsHyderabadOn-siteDirect career pageEst. 3–5.5 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Post customer payments accurately and timely in accounting systems against correct customers.
- Prepare daily status reports and manage invoice data entry to ensure accuracy of accounts receivable.
- Research and reconcile cash receipts, manage overpayments, deduction management, and ensure compliance with AR processes and SLAs.
Minimum Requirements
- Education: BCOM, MCOM, or MBA in Finance required.
- Work Experience Required: 0-3 years in Accounts Receivable or related finance roles.
- Technical Skills: Proficiency in Microsoft Office (Excel, Word, Outlook) and experience with accounting software such as Tempus or Workday.
- Work Environment: Ability to work 50+ hour standard workweek and perform sedentary desk work with frequent computer interaction.
Ideal Candidate Profile
- Experience in account receivable functions including cash application, deduction management, and invoice processing.
- Ability to communicate effectively with US and India-based team members to address issues and provide status updates.
- Capable of maintaining strict adherence to process and service level agreements in a fast-paced finance environment.