Associate, Finance
Ryan
Greater Hyderabad Area0–3 yrs1h agovia LinkedIn
About the Role
The Finance Associate (Accounts Receivable) performs daily tasks including posting payments to the system against 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 such as Tempus, Workday, Excel, and Word to perform duties.
- Basic skills in Microsoft® Word, Excel, and Outlook (MS-Office).
Qualifications
- B.Com/M.Com & MBA – Finance.
- 0-3 years of experience in AR.
- Position requires regular interaction with employees at all levels of the Firm.
- 50+ hour standard workweek requirement.
- Standard indoor working environment.
- Long periods of sitting while working at computer.