Company: OmniCard

Function: Finance & Accounts

Experience: 2–5 years

Qualification: B.Com / M.Com / CA Inter / equivalent finance qualification

About the Role

OmniCard is looking for Accounts Associate – Collections & Finance to take ownership of customer collections and receivables, while supporting the Finance Head across O2C, reconciliations, accounting and financial closure.

The primary responsibility will be to ensure timely realization of outstanding receivables, maintain effective follow-up with customers and internal stakeholders, resolve collection-related issues and provide clear visibility on receivables and cash collections.

Key Responsibilities

Collections & Receivables

- Own day-to-day customer collection activities and drive timely realization of outstanding dues.
- Own monthly collection targets and proactively track performance against collection plans.
- Monitor customer-wise outstanding, ageing and overdue receivables and maintain regular collection follow-ups.
- Track payment commitments / promised payment dates and ensure follow-through until closure.
- Share customer statements, invoices and supporting documents as required to facilitate timely collections.
- Coordinate with customers and Business/Operations teams to resolve billing issues, disputes, deductions and other payment-related blockers.
- Maintain a structured follow-up and escalation mechanism for overdue receivables, including timely escalation of high-risk and long-pending accounts.
- Provide regular collection forecasts and expected realization timelines to the Finance Head.
- Maintain accurate collection trackers and provide regular collection updates and MIS to management.

O2C & Reconciliation

- Support the complete Order-to-Cash cycle, including billing, invoicing, collections, receipt allocation and closure.
- Reconcile customer ledgers, bank receipts and payment/settlement data.




- Identify and resolve short payments, excess payments, unapplied receipts and other reconciliation differences.
- Ensure collection and receivable data is accurately recorded and updated across relevant ERP/accounting systems and trackers.

Accounting & Finance Support

- Support day-to-day accounting and month-end closure, particularly for revenue and receivables.
- Assist with ledger scrutiny, revenue/collection workings, MIS and audit schedules.
- Support GST/TDS-related reconciliations and other finance activities as required.
- Support the Finance Head in other day-to-day and operational activities of the Accounts & Finance function.

Process & Reporting

- Maintain effective processes and documentation for collections and receivables.
- Track key metrics such as collections, overdue receivables, ageing and DSO.
- Identify recurring collection issues and suggest process improvements.
- Use Excel, ERP and automation/AI tools to improve collection tracking, reconciliation and reporting.

What We Are Looking For

- 2–5 years of relevant experience in collections, accounts receivable, credit control, O2C or finance operations.
- Solid experience handling B2B customers and working with Sales/Business teams on collections will be an advantage.
- Experience in FinTech, payments, PPI, banking, NBFC, SaaS or other B2B/transaction-led businesses is an advantage.
- Strong communication and interpersonal skills, with the ability to effectively follow up and coordinate with customers and internal stakeholders.
- Good understanding of receivables, ageing, reconciliation and the O2C cycle.
- Prior accounting experience is preferred, but strong collections experience will be given significant weightage.
- Good Excel and analytical skills; experience with ERP/accounting systems is an advantage.
- Strong ownership, attention to detail and ability to work independently in a fast-paced environment.

📌 Account Associate - Collection & Finance (Delhi)
🏢 OmniCard®
📍 Delhi