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 into 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, overpayment, and deduction management (allowable & preventable).
- Ensures compliance with Common AR Process.
- Strict adherence to the outlined Process.
Duties and Responsibilities
- People:
- Creates a positive team experience.
- Communicates effectively with US team members when issues arise.
- Client:
- Provides proactive work status updates to US/India liaison.
- Responsible for the delivery of service levels and SLA/KPI targets for the accounting function.
- Value:
- Performs invoice data entry.
- Prepares daily status reports.
- Completes other projects and day-to-day tasks as needed.
Requirements & Tech Stack
- Utilizes computerized accounting software programs: Tempus, Workday, Excel, Word.
- Basic skills in Microsoft® Word, Excel, and Outlook (MS-Office).
Qualifications
- BCOM/MCOM & MBA – Finance.
- 0-3 years of experience in AR.