Associate, Finance
Ryan (company site, opens in a new tab)0–3 yrsHyderabadOn-siteDirect career pageEst. 2.5–4.5 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Ensure accurate and timely posting of customer payments and processing of invoices to the accounting system.
- Maintain daily status reports and manage cash application including overpayment and deduction management.
- Deliver service levels in accordance with SLAs/KPIs, coordinate proactively with US/India teams on work status and issue resolution.
Minimum Requirements
- Education: BCOM, MCOM, or MBA in Finance.
- Work Experience Required: 0-3 years in Accounts Receivable or related finance role.
- Proficiency with Microsoft Word, Excel, Outlook, and accounting software (Tempus, Workday) is mandatory.
- Willingness to work 50+ hours per week in a standard indoor office environment.
Ideal Candidate Profile
- Experienced in cash application processes and invoice management within an accounts receivable function.
- Comfortable working in cross-geographical teams, particularly with US and India stakeholders.
- Capable of adhering strictly to defined AR processes and delivering on SLA/KPI targets under standard industry work conditions.