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Open nowPosted 115 days ago

Finance Executive

Infosec5 open roles

Where
Gurugram
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Your applicationOpen nowFinance ExecutiveInfosec · Gurugram

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Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
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  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 115 days ago

The posting

Position: Finance Associate

Location: Gurugram

About Lloyds Ventures

Lloyds Ventures is a globally recognized Telecom Research, Intelligence, Advisory, and Knowledge Services company, headquartered in London, United Kingdom, with a strong international presence across Dubai, Gurugram, Mumbai, and Singapore.

For over 25 years, Lloyds Ventures has been a trusted knowledge partner to the global telecommunications industry, collaborating with 500+ mobile operators across 150+ countries. We work closely with telecom operators, regulators, technology vendors, digital service providers, and industry stakeholders to deliver strategic research, market intelligence, executive advisory, benchmarking, and capability-building solutions that enable business growth and digital transformation.

About the Role

We are looking for a detail-oriented and motivated Finance Associate to join our Finance team. This role is ideal for fresh graduates who are eager to build a career in Finance & Accounts. The candidate will be responsible for supporting Accounts Receivable operations, maintaining financial records, coordinating with internal teams and customers, and ensuring timely completion of financial processes.

Key Responsibilities

  • Manage end-to-end Accounts Receivable (AR) operations, including invoice generation, payment tracking, collection follow-ups, payment recording, and bank reconciliations.
  • Perform receivables ageing analysis and prepare periodic AR reports for management review, highlighting collection performance and potential risks.
  • Coordinate with Sales and other internal stakeholders to investigate and resolve billing discrepancies, customer disputes, and payment delays.
  • Prepare and share quotations for new business opportunities and follow up with customers for Purchase Orders (POs) and related commercial approvals.
  • Maintain and regularly update customer records, Accounts Payable (AP), procurement contacts, and related information within the CRM system.
  • Manage corporate credit card expense reports and ensure accurate reconciliation and reporting.
  • Generate and share secure payment links with customers to facilitate efficient and timely payment collection.
  • Handle vendor registration processes and maintain commercial documentation, including NDAs, service agreements, contracts, delivery completion certificates, and related records.
  • Collaborate with cross-functional teams to streamline financial processes and enhance customer payment experience.

Eligibility Criteria

  • Bachelor's degree in Commerce (B.Com) is mandatory.
  • M.Com graduates will be preferred.
  • Freshers are welcome to apply.
  • Candidates with 0-2 year of experience in Finance, Accounts Receivable, Billing, or Accounting are also encouraged to apply.

Required Skills

  • Good verbal and written communication skills.
  • Basic understanding of accounting principles and financial processes.
  • Proficiency in Microsoft Excel.
  • Knowledge of ERP systems (Tally, Zoho, SAP, Oracle, etc.) will be an added advantage.
  • High attention to detail and accuracy.
  • Positive attitude, willingness to learn, and problem-solving mindset.
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