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 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).
- Maintains accuracy and timeliness of processing invoices and invoice data entry.
- Prepares daily status reports.
- Contributes to other projects and day-to-day tasks as needed.
- Communicates effectively with US team members when issues arise.
- Provides proactive work status updates to US/India liaison.
- Ensures delivery of service levels and SLA/KPI targets for the accounting function.
- Ensures compliance of Common AR Process.
- Adheres strictly to the outlined process.
Requirements & Tech Stack
- Microsoft® Word
- Excel
- Outlook
- MS-Office
- Tempus
- Workday
Qualifications
- BCOM/MCOM & MBA – Finance
- Basic skills in Microsoft® Word, Excel, and Outlook, MS-Office.
- Position requires regular interaction with employees at all levels of the Firm.
- Standard indoor working environment.
- Long periods of sitting while working at computer.
- 50+ hour standard workweek requirement.