Senior Associate, Finance

Riveron Consulting, LLC

Job Overview

Location

India

Job Type

Full-time

Full Job Description

📋 Description

• Manage daily Accounts Receivable (AR) activities including invoice review, customer account monitoring, collections follow-up, cash application, and account reconciliations.
• Monitor customer accounts and AR aging to identify overdue invoices, payment delays, high-risk balances, and prioritize follow-up actions in collaboration with internal teams.
• Interpret and analyze large datasets to resolve discrepancies in customer payments, remittances, invoices, contracts, purchase orders, and ERP records.
• Perform cash application by matching payments to open invoices using ERP systems, ensuring accurate posting and minimizing unapplied cash.
• Investigate and resolve short payments, deductions, pricing variances, tax issues, and missing remittance details through detailed research and cross-functional coordination.
• Handle customer disputes, credit memos, and billing issues by liaising with customers and internal departments to achieve timely resolution.
• Support business-critical financial reporting including aging analysis, Days Sales Outstanding (DSO), unapplied cash tracking, and collection trend assessments.
• Maintain and independently develop analytical models to enhance AR efficiency, forecast cash flow, and support financial decision-making.
• Ensure compliance with internal controls and audit requirements by maintaining accurate documentation for all AR transactions and reconciliations.
• Participate in month-end close activities, including reconciling AR sub-ledgers to the general ledger and supporting audit preparation.
• Collaborate with global Treasury and finance teams to deliver complex financial modeling and analytics projects.
• Work within a deadline-driven, global finance environment managing multiple customer accounts or legal entities across regions.
• Uphold professionalism, confidentiality, and accuracy when handling sensitive customer financial data and audit-sensitive documentation.
• Utilize ERP systems such as NetSuite, SAP, Oracle, or Microsoft Dynamics to execute end-to-end AR processes including customer setup, invoicing, payment follow-up, and reconciliation.
• Identify mismatches between customer remittances and invoice records to prevent revenue leakage and improve cash collection efficiency.
• Follow up with customers and internal stakeholders to resolve overdue payments and billing inconsistencies while maintaining positive client relationships.
• Contribute to continuous improvement initiatives within the Order-to-Cash workflow by recommending process enhancements based on data insights.

🎯 Requirements

• B.Com, M.Com, MBA Finance, or CA Inter preferred
• 3+ years of relevant experience in Accounts Receivable, Cash Application, and Invoicing
• Strong hands-on understanding of the end-to-end AR lifecycle including customer setup, invoicing, payment follow-up, cash posting, dispute handling, credit memos, aging review, and reconciliations
• Experience managing and interpreting large datasets with robust analytical, problem-solving, and research capabilities
• Experience working with ERPs such as NetSuite, SAP, Oracle, or Microsoft Dynamics
• Experience in month-end close, internal controls, audit support, or shared services environment (advantageous)

🏖️ Benefits

• Medical, dental, and vision insurance
• 401(k) with company match
• Paid Time Off (PTO)
• Mentorship and professional growth opportunities
• Flexible work arrangements
• Inclusive, client-centric culture with emphasis on well-being

Skills & Technologies

Senior

Onsite

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Riveron Consulting, LLC

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About Riveron Consulting, LLC

Riveron Consulting is a business advisory firm providing accounting, finance, technology and operations solutions across the transaction, performance improvement and transformation lifecycle. Founded in 2004, the company serves private equity, public and private corporations from offices in the United States and India, integrating industry expertise with hands-on execution to help clients navigate complex financial reporting, due diligence, systems implementations and interim management needs.

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