Bommasandra Industrial Estate Bengaluru Karnataka Associate accounts receivables Jobs – 124 Open Jobs Today

Accounts Receivable - Analyst/Associate
Delta Capita —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Receivables Analyst
NES Internal —Bengaluru, Karnataka
- Microsoft Excel
- Master's degree
- Analysis skills
- Health insurance
- Paid time off
Accounts Receivable & Revenue Accounting - Associate
Mensa Brands Pvt Ltd —Bengaluru, Karnataka
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Senior Invoicing Associate
NES Internal —Bengaluru, Karnataka
- Microsoft Excel
- ERP systems
- Analysis skills
- Health insurance
- Paid time off
2d
Senior Accounts Receivable Specialist
Securonix —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Customer service
- Health insurance
Quick apply
Associate - Accounts Receivables
Teachmint —Bengaluru, Karnataka
- Customer service
- English
- Microsoft Office
- Food provided
Quick apply
13d
Associate II - Accounts Receivable
MobileProgramming —Bengaluru, Karnataka
- Microsoft Excel
- Oracle
- ERP systems
Finance and Accounting -Executive
Plastcom Products Pvt Ltd —Bengaluru, Karnataka
- ₹30,000 - ₹60,000 a month
- Full-time
- Finance
- Master's degree
- Accounting
Quick apply
4d
Senior Associate Accounts receivables
EXL Service —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
Cash Application Specialist -Bengaluru,India
Diversified —Bengaluru, Karnataka
- Email
- Microsoft Excel
- ERP systems
- Research
Quick apply
Associate Manager / Manager - Finance
MAVEN SILICON —Bengaluru, Karnataka
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
11d
Sr. Process Associate - Finance & Procurement Services
Siemens —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Bachelor's degree
- Tax experience
Assistant Manager Finance - Accounts Receivable
Marriott International, Inc —Bengaluru, Karnataka
- Full-time
- No experience needed
- Finance
- Bachelor's degree
Order to Cash Operations Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Associate - Finance
ANAROCK Property Consultants —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
12d
Associate - Business Analyst-Back Office-Finance & Accounting
EXL Service —Bengaluru, Karnataka
- Full-time
- English
- Finance
- Master's degree
Order to Cash Operations New Associate
Accenture —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
Finance And Accounts
MS CLINICAL —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Trainee Associate – AR (Accounts Receivable Analysis & Caller)
Calpion —Bengaluru, Karnataka
- Email
- AutoCAD
- Salesforce
- 12th Pass
- Health insurance
Account Receivable Associate (6-Month Contract)
Dialpad —Bengaluru, Karnataka
- Microsoft Excel
- Salesforce
- AI
Quick apply

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Accounts Receivable - Analyst/Associate

Delta Capita -
Bengaluru, Karnataka

Quick apply

Job details

Full-time

Qualifications

Accounts receivable
Microsoft Excel
Oracle
SAP
ERP systems
Regulatory reporting
NetSuite
English
IFRS
Finance
Analysis skills
Bachelor's degree
GAAP
Financial services
Business Administration
Accounting
Billing
Communication skills
Banking
Workday
Account reconciliation

Full job description

We are seeking a detail-oriented and motivated Accounts Receivable Associate to join our Finance team. In this role, you will be responsible for managing client billing, receivables, and cash applications within a fast-paced financial services environment. You will ensure accuracy in invoicing, timely collections, and compliance with internal controls and industry regulations. This position requires strong analytical skills, client communication, and the ability to work cross-functionally with finance, operations, and relationship managers.

Key Responsibilities:

Prepare and generate client invoices to be sent out in line with contractual terms and service agreements on a timely manner.

Monitor and manage outstanding receivables, following up with clients to ensure timely payment.

Apply cash receipts accurately to client accounts and resolve discrepancies.

Maintain the AR ledger, ensuring all transactions are recorded correctly.

Conduct monthly Balance Sheets for all account reconciliations accounts and investigate variances.

Partner with client service teams to resolve billing disputes and provide excellent customer support.

Generate aging reports and provide status of unpaid invoices to senior management.

Assist with external audits by providing required documentation.

Identify opportunities to improve AR processes, reporting, and controls.

Ensure compliance with company policies, financial regulations, and industry standards.

Qualifications:

Bachelor’s degree in accounting, Finance, Business Administration, or related field (or equivalent experience).
2–4 years of experience in Accounts Receivable, preferably within financial services, banking, or asset management.
Experience with reconciliations in a multi-currency environment.
Good understanding of Revenue Recognition as per UK GAAP and IFRS.
Strong knowledge of AR processes, billing cycles, and collections best practices.
Proficiency in accounting/ERP systems (e.g., Oracle, SAP, NetSuite, Workday) and MS Excel.
Excellent attention to detail, organisational, and problem-solving skills.
Strong interpersonal and communication skills for client and stakeholder interaction.
Ability to work independently and as part of a collaborative finance team.

Preferred Skills:

Familiarity with financial services products, fee structures, and regulatory reporting requirements.

How We Work:

Delta Capita is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, colour, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you require any reasonable adjustments through your interview process, please use the designated space within the application questionnaire.

This is a permanent full-time position located in Bangalore. As the selection and interview process is ongoing, please submit your application in English as soon as possible, if your profile is selected, a member of our team will contact you within 4 weeks.

Who We Are:

Delta Capita Group (a member of the Prytek Group) is a global managed services, consulting and solutions provider with a unique combination of experience in Financial Services and technology innovation capability. Our mission is to reinvent the financial services value chain providing technology based mutualized services for financial institutions for non-differentiating services.

Our 3 offerings are:

Managed Services
Consulting & Solutions
Technology

To know more about Delta Capita and our culture click here: Working at DC - Delta Capita

Delta Capita India is a Great Place to Work Certified Organization. Please refer to DC GPTW

Quick apply

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associate accounts receivables jobs in bommasandra industrial estate bengaluru karnataka

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