Senior Associate

Position Overview

We are seeking an experienced Senior Associate – Order to Cash (Accounts Receivable & Credit Management) to support and manage end-to-end AR operations. The role requires strong analytical skills, accuracy, and the ability to handle debtor correspondence, reconciliations, and periodic reporting.

Key Responsibilities

• Manage complete Accounts Receivable administration.

• Check and process sales invoices with accuracy and timeliness.

• Monitor continuity and health of AR balances.

• Prepare and deliver AR reports to management.

• Maintain communication with debtors; handle correspondence professionally.

• Verify bookings and ensure proper documentation.

• Conduct aging analysis on outstanding items and send reminders to debtors.

• Clean up the AR list by matching receipts against invoiced amounts.

• Verify, correct, and validate data collected from various departments.

• Coordinate with internal teams to gather required information.

• Perform memo bookings and maintain weekly snapshots.

• Prepare periodic reports and standard business correspondence.

Qualifications

• B.Com or equivalent bachelor’s degree.

• 3–6 years of experience in Order to Cash / Accounts Receivable / Credit Management.

• Strong understanding of AR processes, invoice management, and aging analysis.

• Excellent communication and coordination skills.

• Strong numerical accuracy, data verification, and reporting abilities.

• Experience in handling debtor communication and collections preferred.

• Proficiency in MS Office and experience with ERP systems (preferred).

Tagged as: Accounts Receivable, ERP, MS Excel