Accounting Services Associate I

Conduent; Ernakulam; On-site; INR 250,000 - 350,000; Full time

Job summary

Conduent is seeking a detail-oriented accounts receivable associate to support cash application and invoice processing activities. The role involves applying customer payments accurately, reviewing financial documents, resolving payment discrepancies, and maintaining compliance with established accounting procedures.

The candidate will perform cash application, review invoices, identify discrepancies, maintain AR records, and ensure timely transaction processing while meeting productivity and

Qualifications

• Bachelor's degree in commerce or accounting with 0–1 year experience.
• Basic understanding of accounts receivable and cash application processes.
• Strong analytical and problem-solving abilities.
• Proficiency in MS Excel and basic accounting systems.
• Good communication and attention to detail.
• Willingness to work night shifts and be office-based (WFO).

Responsibilities

• Post customer payments to accounts and support cash application.
• Review invoices, receipts, and supporting documents.
• Investigate payment discrepancies and escape issues.
• Maintain accurate AR records and timely processing.
• Meet productivity and quality targets.
• Follow SOPs and accounting controls; perform other tasks as needed.

Skills

Analytical skills

Attention to detail

Communication skills

Problem solving

Night shift capable

Education

Bachelor's degree in commerce or accounting

Tools

MS Excel

Accounting software

Job description

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Job Summary

We are seeking a detail-oriented accounts receivable associate to support cash application and invoice processing activities. The role involves applying customer payments accurately, reviewing financial documents, resolving payment discrepancies, and maintaining compliance with established accounting procedures.

Key Responsibilities

• Perform cash application activities and accurately post customer payments to accounts.
• Review and verify invoices, receipts, payment requests, and supporting documents.
• Identify and investigate payment discrepancies and escape issues when required.
• Support AR operations by maintaining accurate records and ensuring timely transaction processing.
• Achieve productivity and quality targets defined by the team.
• Follow standard operating procedures and comply with company policies and accounting controls.
• Perform other accounting and administrative tasks as assigned.

Qualifications

• Bachelor's degree in commerce, Accounting with 0- 1 year experience.
• Basic understanding of Accounts Receivable and Cash Application processes.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel and basic accounting systems.
• Strong communication and attention to detail.
• Willingness to work night shifts and from the office (WFO).

Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.