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Veröffentlichungsdatum: 31.10.2026
Position Title: Finance Associate – Accounts Receivable
Department: Financial Operations
Location: Mumbai, India
Reporting To: Manager - Accounts Receivable
Working Hours: 10:00 AM IST - 7:00 PM IST
Work Days: Monday to Saturday
About the Role
We are looking for a highly motivated and detail-oriented Finance Associate (Accounts Receivable) to join our Financial Operations team on a 1-year contract. This role offers the unique opportunity to work with our global AR processes, supporting payment reconciliation across 9 international regions, including EMEA and APAC.
You will work closely with the AR team to ensure accurate and timely reconciliation of customer payments in NetSuite, supporting a high-growth, cross-border business.
Department: Financial Operations
Location: Mumbai, India
Reporting To: Manager - Accounts Receivable
Working Hours: 10:00 AM IST - 7:00 PM IST
Work Days: Monday to Saturday
About the Role
We are looking for a highly motivated and detail-oriented Finance Associate (Accounts Receivable) to join our Financial Operations team on a 1-year contract. This role offers the unique opportunity to work with our global AR processes, supporting payment reconciliation across 9 international regions, including EMEA and APAC.
You will work closely with the AR team to ensure accurate and timely reconciliation of customer payments in NetSuite, supporting a high-growth, cross-border business.
Responsibilities
Reconcile customer payments received across global bank accounts with invoices in NetSuite, ensuring accuracy and timely posting.; Handle regional nuances in payment formats and clearing processes across EMEA, APAC, and other global markets.; Investigate and resolve discrepancies related to payment allocation, duplicate payments, or missing remittances.; Collaborate with Customer Support and AR team to maintain up-to-date records and resolve customer payment queries.; Ensure clean audit trails and documentation for all reconciliations.; Support month-end close activities by ensuring all payments are posted and reconciled on time.Requirements
Bachelor’s degree in Finance, Accounting, or a related field.; Fresher or 1-2 years of experience in AR, or financial operations preferred.; Familiarity with NetSuite or other ERP systems is a plus.; Strong attention to detail and a structured approach to reconciliation tasks.; Comfortable working in a late shift to align with global time zones.; Proficient in Excel and other reporting tools.; Good communication skills and a proactive attitude.Benefits
Hands-on experience in global AR operations and reconciliation workflows.; Exposure to high-volume financial systems and tools, particularly NetSuite .; Opportunity to learn AR best practices across multiple currencies, payment methods, and global markets.; Work closely with a collaborative and fast-paced Finops team.So bewerben Sie sich
Online bewerben: https://www.jobs.pl/de/oferta/100880354/aplikuj
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