Associate, Finance
Ryan
Greater Hyderabad Area0–3 yrs1h agovia LinkedIn
About the Role
The Finance Associate (Accounts Receivable) performs the daily task of posting payments in to the system against the correct customers.
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, deduction management (allowable & preventable).
- Ensures compliance of Common AR Process.
- Strict adherence to outlined processes.
- 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.
Requirements & Tech Stack
- Utilizes computerized accounting software programs including Tempus, Workday, Excel, and Word to perform duties and responsibilities.
- Basic skills in Microsoft® Word, Excel, and Outlook, MS-Office.
Qualifications
- BCOM/MCOM & MBA – Finance
- 0-3 years of experience in AR.
- Position requires regular interaction with employees at all levels of the Firm.
Work Environment:
- 50+ hour standard workweek requirement.
- Standard indoor working environment.
- Long periods of sitting while working at computer.