Riveron India is seeking a Senior Associate – Finance with strong hands-on in this role, you will work alongside the global Treasury team to deliver complex analytics and financial modelling projects. This role is ideal for professionals from relevant experience demonstrating robust analytical, problem-solving, and research capabilities, including the ability to manage and interpret large datasets.
This role is ideal for professionals who can manage high-volume AR activities, interpret customer account data, resolve discrepancies, and support business-critical reporting such as aging analysis, DSO, unapplied cash, and collection trends
Qualifications:
- B.Com / M.Com / MBA Finance / CA Inter preferred
3+ years of relevant experience in AR, Cash Application & 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 with demonstrating robust analytical, problem-solving, and research capabilities, including the ability to manage and interpret large datasets.
Experience in developing and independently maintaining business-critical analytical models
- Experience working with ERPs such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar accounting systems.
- Exposure to month-end close, internal controls, audit support, or shared services environment will be an advantage
Who You Are:
- You have a strong understanding of Accounts Receivable and Order-to-Cash workflows.
- You are detail-oriented and can identify mismatches between invoices, payments, customer remittances, contracts, purchase orders, and ERP records.
- You are comfortable following up with customers and internal teams to resolve overdue payments, billing issues, deductions, and disputes.
- You can work in a deadline-driven global finance environment and manage multiple customer accounts or entities.
- You bring strong analytical, problem-solving, and research skills, especially when investigating unapplied cash, short payments, deductions, pricing differences, tax issues, or missing remittance details.
- You maintain professionalism, confidentiality, and accuracy while handling customer financial data and audit-sensitive documentation.
What You’ll Do:
- Manage daily 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 follow-up priorities, and partnering with internal teams
About Riveron:
At Riveron, we partner with clients—from global multinationals to high-growth private entities—to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
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Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/. Contract roles are not eligible for benefits.
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