Associate, Finance
Ryan
Greater Hyderabad Area0–3 yrs1h agovia LinkedIn
About the Role
The Finance Associate (Accounts Receivable) performs daily tasks including posting payments against correct customers in the system.
Key Responsibilities
- Posts customer payments by recording cash, checks, and credit card transactions.
- Updates receivables by totaling unpaid invoices.
- Researches cash receipts, coding and posting of receipts.
- Prepares daily bank deposit.
- Researches and applies unallocated cash.
- Oversees all matters related to cash application, over payment, and deduction management.
- Ensures compliance with Common AR Process.
- Strictly adheres to the outlined process.
- Communicates effectively with US team members when issues arise.
- Provides proactive work status updates to US/India liaison.
- Responsible for the delivery of service levels and SLA/KPI targets for the accounting function.
- Performs invoice data entry and prepares daily status reports.
- Handles other projects and day-to-day tasks as needed.
Requirements & Tech Stack
- Utilizes computerized accounting software programs such as Tempus, Workday, Excel, and Word.
- Basic skills in Microsoft® Word, Excel, and Outlook, MS-Office.
Qualifications
- B.Com/M.Com & MBA – Finance.
- 0-3 years of experience in Accounts Receivable (AR).
Work Environment Note: Standard workweek requires 50+ hours.