Finance Associate

📋 Description

• Support month-end activities, including cash posting and cash application, as required.
• Manage collection activities across all aging buckets, from current to 365+ days overdue.
• Address aged debt issues and resolve disputes.
• Handle customer invoicing portals, billing, and revenue processes.

🎯 Requirements

• 2-4 years of experience in Accounts Receivable / Collections (Credit Control).
• Bachelor's degree in commerce/accounting or equivalent with a sound understanding of accounting
• Good understanding of the Order-to-Cash (O2C) process and collection activities.
• Experience managing 90-100 customer accounts with high-value portfolios and aged debt.
• Hands-on experience in collections, dispute management, cash application, cash posting, customer
• Knowledge of common dispute drivers, including PO, delivery, service, pricing, invoicing, portal

🎁 Benefits

• Group Medical Insurance of INR 500,000 for employees and dependents, plus dental and vision cover
• Group Term Life Insurance and Group Personal Accident cover with benefit levels linked to employee
• Provident Fund, Gratuity, National Pension Scheme access, Indian Health Organisation membership
• Office commute support, internet allowance of INR 2,000 per month for blended working
• Long service awards, Talent Scout referral programme, and family milestone support.
• 25 days holiday plus 10 public holidays, paid maternity, paternity and adoption leave, and a day