Associate, Finance
Ryan (company site, opens in a new tab)0–3 yrsHyderabadOn-siteDirect career pageEst. 3–6 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Accountable for accurate and timely posting of customer payments including cash, checks, and credit card transactions.
- Responsible for processing invoices, data entry, preparing daily status reports, and managing cash application including overpayment and deduction management.
- Ensures compliance with the Common AR Process and meets SLA/KPI targets for the accounting function.
Minimum Requirements
- Education: BCOM, MCOM, or MBA in Finance.
- Work Experience Required: 0-3 years in Accounts Receivable.
- Proficient in Microsoft Word, Excel, Outlook, and MS-Office.
- Work Environment: Ability to work 50+ hours per week in a standard indoor office setting with long periods of computer use.
Ideal Candidate Profile
- Detail-oriented individual capable of managing cash application and deduction processes.
- Able to communicate effectively with US team members and provide proactive status updates.
- Experience or familiarity with computerized accounting software such as Tempus or Workday is advantageous but not explicitly mandated.