Finance Associate - AR
Nivoda
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This role on the market
2,035 open finance roles across 388 companies are on ApplySarthi right now, most of them in Bengaluru (87), Hyderabad (83), Delhi NCR (59).
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What finance roles keep asking for: Accounting (55%), Excel (30%), SQL (26%), SAP (23%), Stakeholder management (16%), ERP (15%), Financial modelling (14%) — counted across their open postings here.
Accounting jobs · ERP jobs · Excel jobs
Nivoda has 24 open roles listed here.
- VP, Strategic Finance
- Operations Manager (London)
- Customer Support Executive, 6 month FTC (Remote in UK)
- Senior Customer Support Executive, Italian & French Speaking (Remote in Europe)
- Customer Support Executive, 6 month FTC (Remote in US)
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for finance roles keep coming back to Accounting, Excel, SQL, SAP. Practise those questions before you sit with Nivoda.
Questions you are likely to be asked
- Why do you want to join Nivoda?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
- Which tools and ERP systems have you used, and for what?
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Practise the Finance Associate - AR at Nivoda interview free →**Position Title:** Finance Associate – Accounts Receivable **Department:** Financial Operations **Location:** Mumbai, India **Reporting To:** Manager - Accounts Receivable **Working Hours:** 10:00 AM IST - 7:00 PM IST **Work Days:** Monday to Saturday **About the Role** We are looking for a highly motivated and detail-oriented Finance Associate (Accounts Receivable) to join our Financial Operations team on a 1-year contract. This role offers the unique opportunity to work with our global AR processes, supporting payment reconciliation across 9 international regions, including EMEA and APAC. You will work closely with the AR team to ensure accurate and timely reconciliation of customer payments in NetSuite, supporting a high-growth, cross-border business. ### **Key Responsibilities** - Reconcile customer payments received across global bank accounts with invoices in NetSuite, ensuring accuracy and timely posting. - Handle regional nuances in payment formats and clearing processes across EMEA, APAC, and other global markets. - Investigate and resolve discrepancies related to payment allocation, duplicate payments, or missing remittances. - Collaborate with Customer Support and AR team to maintain up-to-date records and resolve customer payment queries. - Ensure clean audit trails and documentation for all reconciliations. - Support month-end close activities by ensuring all payments are posted and reconciled on time. ### **Requirements** - Bachelor’s degree in Finance, Accounting, or a related field. - Fresher or 1-2 years of experience in AR, or financial operations preferred. - Familiarity with NetSuite or other ERP systems is a plus. - Strong attention to detail and a structured approach to reconciliation tasks. - Comfortable working in a late shift to align with global time zones. - Proficient in Excel and other reporting tools. - Good communication skills and a proactive attitude. ### **Why Join Us (for a contract role)?** - Hands-on experience in **global AR operations and reconciliation** workflows. - Exposure to high-volume financial systems and tools, particularly **NetSuite**. - Opportunity to learn AR best practices across multiple currencies, payment methods, and global markets. - Work closely with a collaborative and fast-paced Finops team.
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Listed on wellfound · posted 2026-10-29. ApplySarthi collects openings and links to application pages; the role is advertised by Nivoda, not by us.