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