About the Role

We are looking for a detail-oriented Senior Associate to join our Finance team and take ownership of receivables management, billing-to-payment reconciliation, and coordination with centers and agencies. You will play a key role in monitoring collections, closing payment gaps, and keeping our receivables data accurate and actionable.

Key Responsibilities

Debtor Management
Conduct regular AR reviews and manage receivables, including coordination and analysis of outstanding balances.

Billing Projections
Prepare billing projections based on agreements.
Evaluate billing carried out during the month against projections.

Billing vs.

Payment

Monitoring
Track payments received against billing raised.
Identify and resolve payment gaps with centers and agencies.

Center Coordination
Conduct coordination calls with centers.
Resolve open issues with centers and Area Managers.

Attendance Management




Monitor attendance data and correlate it with payments received against billing.

Payment Management
Review payment stubs and compare outstanding amounts with accounting entries in CORE.

Global Agency Tracker (GAT)
Maintain the Global Agency Tracker to highlight open issues.
Present and discuss tracker items in Center Coordination Calls.

Requirements
Prior experience in Accounts Receivable, Reporting and MIS (preferred).
Robust analytical and reconciliation skills with attention to detail.
Positive working knowledge of MS Excel (pivot tables, lookups, reconciliations).
Excellent communication and follow-up skills for coordinating with multiple stakeholders.
Ability to manage multiple priorities and meet deadlines.
Bachelor's degree in Commerce, Accounting, Finance or a related field.

📌 Senior Associate Mumbai (India)
🏢 Ashish Shah u0026 Associates
📍 India