Senior Associate - Accounts Receivable

Nexdigm; Mumbai; On-site; INR 420,000 - 520,000; Full time

Job summary

Nexdigm in Navi Mumbai (Airoli) is seeking a Senior Associate – Finance & Accounts (Accounts Receivable) to manage AR processes and support the O2C cycle. You will work on transaction processing, customer master maintenance, and related reconciliation as part of a dynamic team.

The role requires 2–5 years in AR, strong Excel skills, and experience with ERP systems such as Oracle, SAP or Tally. Work-from-office with general shift timings offers exposure to cross-functional finance activities.

Qualifications

• 2–5 years in Accounts Receivable processes.
• Knowledge of the O2C cycle including sales order processing, cash application and debt collection.
• Proficient with Excel and ERP systems such as Oracle, SAP or Tally.

Responsibilities

• Process AR transactions and ensure accuracy across the AR lifecycle.
• Handle Sales Order Processing and Customer Master Maintenance.
• Perform Cash Application and Debt Collection activities; issue credit notes as needed.

Skills

Accounts Receivable

O2C process

Excel

ERP systems

Education

B.Com

M.Com

MBA

Tools

Oracle

SAP

Tally

Job description

0 - 4 Years

Client Supervised

Job Description

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

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

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 orderprocessing, 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’sneeds.
• A B. Com/M. Com/MBA degree along with prior exposure of 2 – 5 years in Accounts Receivableprocesses.
• A flair for working in a team and working hand in hand to achieve individual goals and teamgoals.
• The drive to bring about change and a desire to constantly look for ways to use technology toderive efficiencies.
• An ability to understand the organization’s goals and objectives and link them with thedeliverables 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?

Working Model: Work-from-officeShift Timings: General shift

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

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

Job Snapshot

Updated Date

21-10-2026

Job ID

Indent7628

Department

Finance and Accounts

Location