The Process Associate – Finance will be responsible for supporting day-to-day Accounts Receivable and invoicing activities, including customer invoicing, payment posting, credit management, shipment verification, customer master data maintenance, and month-end reporting. The role requires solid attention to detail, accuracy, and effective coordination with internal and external stakeholders to ensure timely and efficient completion of finance processes.
Work You’ll Do
• Prepare and process daily invoicing for both export and local customers.
• Perform customer credit checks and release credit blocks (CB releasing).
• Record and post customer payments received.
• Verify and approve export shipment checklists.
• Perform month-end shipment cut-off verification.
• Verify and maintain customer master data changes.
• Review and verify discount approvals.
• Prepare vendor forms and submit them to customers as required.
• Conduct periodic credit reviews of customers.
Specific Objective
• Support Accounts Receivable processes,
including invoicing and customer payment activities.
• Ensure accurate and timely documentation.
• Support month-end reporting related to Accounts Receivable and invoicing processes.
• Ensure timely completion of credit review, shipment verification, and related finance activities.
Basic Qualifications
• M.Com / MBA graduate.
• Freshers or candidates with up to 2 years of relevant experience.
• Proficiency in MS Office, particularly Excel.
• Strong interpersonal and communication skills, with the ability to build effective relationships with internal and external stakeholders.
• Good attention to detail and ability to work accurately within timelines.
Preferred Qualifications
• M.Com / MBA graduate with a specialization in Finance or Accounting.
• Freshers or candidates with up to 2 years of experience in Accounts Receivable / Finance operations.
• Working knowledge of MS Office, particularly Excel.
• Good understanding of in
📌 Process Associate – Finance (Coimbatore)
🏢 Mold-Masters
📍 Coimbatore
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