Senior Associate - Accounts Receivable

Nexdigm

Maharashtra

On-site

INR 600,000 - 900,000

Full time

7 hours ago
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Job summary

Nexdigm in Navi Mumbai invites applications for Senior Associate – Finance & Accounts (Accounts Receivable). The role focuses on the complete AR cycle, including order processing, cash application, debt collection and customer master maintenance.

You should have 2–5 years in AR, strong Excel skills and hands-on experience with ERP systems such as Oracle, SAP or Tally. This is a work-from-office position with general shift hours.

Qualifications

  • 2–5 years of experience in Accounts Receivable processes.
  • Knowledge of the O2C cycle and AR concepts.
  • Proficient in Excel and hands-on experience with ERP systems (Oracle, SAP, Tally).

Responsibilities

  • Process accounts receivable transactions and maintain AR accuracy.
  • Understand and manage the O2C cycle end-to-end.
  • Perform cash application, debt collection and customer master maintenance.

Skills

Accounts Receivable
Excel
Oracle
SAP
Tally

Education

B.Com / M.Com / MBA

Tools

Oracle
SAP
Tally

Job description

Job Description

JOB DESCRIPTION – SENIOR ASSOCIATE – FINANCE & ACCOUNTS (ACCOUNTS RECEIVABLE)

We are hiring for one of our client located in Navi Mumbai (Airoli) for the above-mentioned role.

About Us: Click here to know - 'Who we are?'

JOB DESCRIPTION

Your job responsibilities will include,

  • Required to have a good knowledge of transaction processing
  • Understanding of concepts of accounts receivable and the complete cycle of O2C
  • Understanding about the various aspects of Accounts Receivable process for e.g: - Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc.
  • Comfortable working on excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc.
Desired Candidate Profile
  • A dynamic personality and a passion to constantly improvise technology to suit the organization’s needs.
  • A B. Com/M. Com/MBA degree along with prior exposure of 2 – 5 years in Accounts Receivable processes.
  • A flair for working in a team and working hand in hand to achieve individual goals and team goals.
  • The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
  • An ability to understand the organization’s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations.
  • Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development –if you relate to this, what are you waiting for?

Office Location: Navi Mumbai, Airoli

Working Model: Work-from-office

Shift Timings: General shift

Hiring Process: Your interaction with us will include, but not be limited to, - - Cognitive Assessments HR, Technical and Client Interviews

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

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