Finance Associate

Job description

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.