Sr Associate

DP World; Mumbai, Navi Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

DP World Global Service Centre in Mumbai is seeking a Finance & Accounting professional with 2–4 years of AR experience to manage overdue receivables, cash application and reconciliations with accuracy. You will analyse aging reports, assist in process improvements and maintain documentation.

Proficiency in SAP/Oracle and MS Excel, plus strong English communication, and willingness to work shifts, including night shifts, are required.

Qualifications

• Bachelor's degree in accounting, Finance, or Commerce.
• Strong written and verbal communication in English.
• Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel.
• Ability to manage workload effectively, prioritize tasks, and meet deadlines.

Responsibilities

• Ensure timely and effective follow-up on overdue receivables, managing communication with customers for payment reminders, and escalating unresolved issues to higher management as necessary.
• Perform daily cash application processes, including complex transactions, overseeing the accurate allocation of incoming payments and resolving payment discrepancies.
• Analyse ageing reports and customer payment patterns. Identify and follow-up for unaccounted entries.
• Take initiatives in process improvement ideas to standardise and minimise the workaround.
• Be available for cross functional training.
• Maintain comprehensive documentation and records, ensuring compliance with accounting standards, audit requirements, and company policies and sharing best practices with team members.

Skills

Communication

Accounting principles

ERP systems (SAP/Oracle)

MS Excel

Workload management

Education

Bachelor's degree in accounting/Finance/Commerce

Job description

About DP World Global Service Centre DP World s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change whats possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade.

Key Accountabilities:

• Ensure timely and effective follow-up on overdue receivables, managing communication with customers for payment reminders, and escalating unresolved issues to higher management as necessary.
• Performing daily cash application processes, including complex transactions, overseeing the accurate allocation of incoming payments and resolving payment discrepancies.
• Analyse ageing reports and customer payment patterns. Identify and follow-up for unaccounted entries.
• Take initiatives in process improvement ideas to standardise and minimise the workaround.
• Be available for cross functional training.
• Maintain comprehensive documentation and records, ensuring compliance with accounting standards, audit requirements, and company policies and sharing best practices with team members.

Qualifications, Experience, and Skills:

• Bachelor s degree in accounting, Finance, or Commerce.
• Strong written and verbal communication skills in English.
• Good understanding of accounting principles.
• Proficient in ERP systems (SAP, Oracle, etc. ) and MS Excel.
• Ability to manage workload effectively, prioritize tasks, and meet deadlines.
• Willingness to work in shifts as per business requirement, including night shift if required.

Experience:

• Minimum 2-4 years of experience in Finance & Accounting, with strong exposure to AR processes.
• Prior involvement in process improvement or ERP implementation projects is an added advantage.