Finance Associate

Role & responsibilities

• Manage endtoend Accounts Receivable (AR) activities including invoicing and billing
• Generate accurate customer invoices and ensure timely processing
• Perform cash application and reconcile customer receipts
• Monitor outstanding balances and follow up for collections
• Prepare AR aging and other MIS reports
• Resolve billing discrepancies in coordination with internal teams
• Support monthend closing and AR reconciliations
• Ensure compliance with accounting policies and procedures
• Maintain accurate financial records and documentation

Preferred candidate profile

• B.Com graduate with 2+ years of relevant Accounts Receivable experience
• Handson exposure to invoicing, billing, cash application, and AR reconciliation
• Strong working knowledge of MS Excel (Pivot Tables, lookup functions, formulas)
• Experience in preparing AR aging and supporting monthend closing activities
• Good analytical skills with high attention to detail and accuracy
• Effective communication and coordination with internal teams
• Able to work in a fastpaced environment and meet strict timelines
• Willing to attend walkin interviews and join within short notice.