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Senior Associate - Accounts Receivable
Nexdigm
Maharashtra, IND
Full-time
Mid-Senior
Onsite
Discovered 1 months ago
Transaction processingAccounts receivableOrder-to-cash (O2C)Sales order processingCustomer master maintenanceCash application
Role Overview
Hiring for a Senior Associate role in Finance and Accounts focused on accounts receivable.
The role supports a client located in Navi Mumbai, Airoli.
Key Skills for This Role
Transaction processingAccounts receivableOrder-to-cash (O2C)Sales order processingCustomer master maintenanceCash application
Full Job Posting
Role Overview
Hiring for a Senior Associate role in Finance and Accounts focused on accounts receivable.
The role supports a client located in Navi Mumbai, Airoli.
Core Responsibilities
- Process transactions and support the complete accounts receivable and order-to-cash cycle.
- Handle sales order processing, customer master maintenance, cash application, debt collection, and credit notes.
- Support delivery and operations for the assigned function.
- Identify ways to use technology to improve efficiency.
Candidate Requirements
- Good knowledge of transaction processing and accounts receivable concepts is required.
- Candidates should understand the complete order-to-cash cycle and related accounts receivable processes.
- Candidates should be comfortable with Excel and have hands-on experience with an ERP such as Oracle, SAP, or Tally.
- A B.Com, M.Com, or MBA degree and two to five years of accounts receivable experience are requested.
- The role requires teamwork and the ability to connect organizational goals with assigned-function deliverables.
Workplace and Schedule
- Office location is Navi Mumbai, Airoli.
- The working model is work-from-office.
- The role follows a general shift.
Hiring Process
- The hiring process may include cognitive assessments, HR, technical, and client interviews.
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