Finance Analyst - Accounts Receivable
Dunnhumby (company site, opens in a new tab)8–9 yrsGurugramOn-siteDirect career pageEst. 12–20 LPA
Posted 4h ago
Reach people at Dunnhumby
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Dunnhumby you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end customer collections for UK and EMEA clients in the Order to Cash (OTC) process.
- Handle aged debt issues and disputes related to non-payment, ensuring resolution of critical customer accounts (90–100 clients) with high portfolio value.
- Support cash posting, cash applications, MIS reporting, balance sheet reconciliations, and collaborate directly with sales teams for effective stakeholder management.
Minimum Requirements
- 8-9 years of experience in Accounts Receivable/Collections within the Order to Cash domain.
- Bachelor’s degree in Commerce or equivalent preferred.
- Strong MS Excel skills including V-lookups and pivot tables; working knowledge of Oracle; experience with invoicing portals and cash collection from all aging buckets (Current to >365 days).
- Experience with media & marketing agencies globally and knowledge of Retailers (supermarket) & CPG clients OTC processes is required.
Ideal Candidate Profile
- Experienced in managing high-value, high-aged debt portfolios and resolving complex disputes involving PO, delivery, service, amount queries and invoicing issues.
- Demonstrates strong negotiation skills with hands-on experience working directly with sales teams and multiple stakeholders.
- Comfortable operating in a global finance environment with expertise in OTC processes, cash applications, and accounts reconciliation for diverse client portfolios.