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Open nowPosted 13 days ago

Finance Associate - AR

Nivoda25 open roles

Where
Mumbai
Work mode
Hybrid
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Your applicationOpen nowFinance Associate - ARNivoda · Mumbai

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The clock on this job

Early applications get read.

13.8% of postings close within 7 days. Measured by our own scanner across the market. Nivoda postings stay open a median of 30 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 13 days ago

Nivoda median: 30 days open

The posting

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.

KEY 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.

WHY JOIN US (FOR A CONTRACT ROLE)?

- 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.

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