Finance Associate
Core
Manage high-value customer accounts and resolve aged debt through collections, dispute management, and cash application processes.
Role type
mid-level IC accounts receivable specialist
Builds
cash flow and revenue integrity for global retail and brand clients
Domain
retail and consumer goods finance
Required skills
accounts receivable, collections, dispute management, cash application, cash posting, customer invoicing portals, billing, revenue processes, aged debt resolution, PO and SO management, invoicing platforms (Tungsten, Ariba, Coupa), MS Excel (VLOOKUPs, Pivot Tables), Oracle ERP
Preferred skills
UK customer/business experience
Responsibilities
Manage 90-100 customer accounts with high-value portfolios, handle collections across all aging buckets from current to 365+ days overdue, support month-end cash posting and application activities, resolve disputes related to PO, delivery, service, pricing, invoicing, and payment terms.
Seniority
Mid-level, hands-on IC