EH-FnA-L08-ASO - Associate - Finance and Accounts

Job Description: Accounts Receivable Associate

Key Responsibilities:

• Collect cash from lounges and ensure timely deposit into the bank on a regular basis
• Reconcile lounge sales with cash collections and bank deposits
• Generate and issue customer invoices on a fortnightly basis
• Record customer receipts and accurately allocate payments in the ERP accounting system (Oracle)
• Follow up with customers for outstanding payments and ensure timely collections
• Maintain and monitor customer ageing and collection status
• Reconcile customer accounts and resolve billing or payment discrepancies
• Coordinate with sales and operations teams to resolve billing and collection-related issues
• Ensure proper documentation and compliance with internal controls and accounting policies

Requirements

Skills & Qualifications:

• B.Com / MBA (Finance preferred)
• 1–3 years of experience in Accounts Receivable or related role
• Basic knowledge of GST and TDS
• Hands-on experience with ERP systems (Oracle preferred)
• Good communication, coordination, and follow-up skills

Strong reconciliation and attention-to-detail abilities