Finance Associate - AR
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Before you apply
LocationMumbai
Work modehybrid
Typefull-time
SeniorityEntry
ExperienceUp to 2 yrs
DepartmentFinance
Company size201–500 people
PostedOct 29, 2026 · 1w ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in Finance, Accounting, or a related field
Strong attention to detail and a structured approach to reconciliation tasks
Proficient in Excel and other reporting tools
Good communication skills and a proactive attitude
Fresher or 1-2 years of experience in AR, or financial operations preferred
Familiarity with NetSuite or other ERP systems is a plus
Comfortable working in a late shift to align with global time zones
Skills
NetSuite
Excel
ERP systems
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
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Reconcile customer payments received across global bank accounts with invoices in NetSuite, ensuring accuracy and timely posting.
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Handle regional nuances in payment formats and clearing processes across EMEA, APAC, and other global markets.
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Investigate and resolve discrepancies related to payment allocation, duplicate payments, or missing remittances.
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Collaborate with Customer Support and AR team to maintain up-to-date records and resolve customer payment queries.
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Ensure clean audit trails and documentation for all reconciliations.
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Support month-end close activities by ensuring all payments are posted and reconciled on time.
Requirements
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Bachelor’s degree in Finance, Accounting, or a related field.
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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)?
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Hands-on experience in global AR operations and reconciliation workflows.
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Exposure to high-volume financial systems and tools, particularly NetSuite.
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Opportunity to learn AR best practices across multiple currencies, payment methods, and global markets.
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Work closely with a collaborative and fast-paced Finops team.