This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Finance Associate based in India.

As a Finance Associate, you will play a key role in managing accounts receivable, strengthening collection performance, and supporting the financial health of the business. You will oversee a portfolio of customer accounts, working proactively to resolve payment delays, manage disputes, and reduce overdue balances. The role offers hands-on exposure to the end-to-end Order-to-Cash (O2C) process, from invoicing and cash application to credit control and collections. You will collaborate with internal teams and customers to address billing challenges and ensure accurate, timely payments. Working with financial systems and reporting tools, you will contribute to efficient processes and reliable month-end reporting. This opportunity is ideal for a detail-oriented finance professional who takes ownership, enjoys problem-solving, and thrives in a collaborative, international business setting.

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Accountabilities

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Manage a portfolio of approximately 90–100 customer accounts, including high-value accounts and customers with aged outstanding debt.

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Drive accounts receivable and credit control activities, ensuring timely collections across all aging categories, from current balances to debts overdue by more than 365 days.

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Monitor outstanding invoices, follow up with customers on overdue payments, and implement appropriate collection strategies to improve cash flow.

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Investigate, manage, and resolve customer disputes related to purchase orders, delivery, services, pricing, invoicing, customer portals, and payment terms.

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Handle cash application, cash posting, customer billing, invoicing, and related revenue processes to maintain accurate financial records.

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Work with customer invoicing platforms, including Tungsten, Ariba, and Coupa, to facilitate invoice submission, tracking, and resolution.

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📌 Finance Associate (India)
🏢 Jobgether
📍 India