Associate – Finance Operations (Collections)

Role Overview

The role involves owning collections and receivables follow-up across 1,300+ customers, supporting dashboard operations, and accounts payable within the Fin-Ops team. The Collections Analyst will work closely with Finance, Sales, Sales Operations, Product, and Engineering to ensure invoices are collected on time and billing is accurate.

What You Will Do

The role requires following up on outstanding invoices, maintaining AR ageing reports, prioritizing overdue accounts, tracking promises-to-pay, disputes, and short payments, and applying cash and reconciling receipts against open invoices.

Why It Might Be a Fit

The ideal candidate will have strong attention to detail, comfort with large datasets, and the tact to follow up with customers while keeping relationships intact. They will also have a strong numerical accuracy and process discipline in deadline-driven work.

Requirements

• Graduate in Commerce, Finance, Accounting, or a related field.
• 0–1 years in collections, AR/AP, billing, or order-to-cash; SaaS experience preferred.
• Advanced Excel/Google Sheets (lookups, pivots, large data, reconciliation).
• Working knowledge of AR/AP, ageing analysis, and cash application.
• Ability to extract billing and payment terms from contracts and order forms.
• Strong numerical accuracy and process discipline in deadline-driven work.
• Clear communication, with the tact to follow up with customers and senior stakeholders.
• Strong ownership and attention to detail.

Benefits

• Fixed-term employment contract for 6 months from the date of joining.
• Shift-based working will be required.
• Extension or conversion to a permanent role may be considered based on individual performance and business requirements.