Senior Associate - Accounts Receivable

Nexdigm; Mumbai; On-site; INR 500,000 - 700,000; Full time

Job summary

Nexdigm in Navi Mumbai 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 cash application, with hands-on Excel and ERP experience (Oracle/SAP/Tally).

Ideal candidates have 2–5 years in AR operations, a B.Com/M.Com/MBA, and a collaborative mindset to drive efficiencies and deliver accurate results in a work-from-office setup.

Qualifications

• 2–5 years of experience in accounts receivable processes.
• B.Com/M.Com/MBA degree required.
• Experience with AR cycle, accounts receivable operations and cash applications.
• Proficient in Excel and ERP systems like Oracle, SAP, and Tally.

Responsibilities

• Handle transaction processing tasks.
• Manage AR and O2C cycle end-to-end.
• Process sales orders, customer master maintenance, cash application, and debt collection.
• Collaborate with team to derive efficiencies through technology.

Skills

Accounts Receivable

O2C cycle

Excel

Oracle

SAP

Tally

Education

B.Com

M.Com

MBA

Tools

ERP Tools

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 –

Working Model: Work-from-office

Shift 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!