Associate, Finance
Ryan (company site, opens in a new tab)0–3 yrsHyderabadOn-siteDirect career pageEst. 2.5–5 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Responsible for accurate and timely posting of customer payments (cash, checks, credit cards) against invoices using accounting software.
- Prepare daily status reports and bank deposits, ensuring adherence to AR process SLAs and KPIs.
- Handle cash application tasks including deduction management, research of cash receipts, and application of unallocated cash.
Minimum Requirements
- Educational Qualification: BCOM, MCOM, or MBA in Finance.
- Experience Required: 0-3 years in Accounts Receivable.
- Technical Skills: Proficiency in Microsoft Word, Excel, Outlook, and familiarity with accounting software (e.g., Tempus, Workday).
- Work Environment: Availability to work 50+ hours per week; standard indoor office setting.
Ideal Candidate Profile
- Prior exposure to accounts receivable operations with an emphasis on cash application and deduction management.
- Ability to work cross-culturally, especially coordinating with US and India teams for effective communication and status updates.
- Comfortable operating in a structured environment with strict adherence to AR processes and SLAs.