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Finance Associate

dunnhumby·Gurugram

Pay not stated2–4 yrsFull-time
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About the role

Finance Associate at dunnhumby. 2-4 years of experience in Accounts Receivable / Collections (Credit Control).

What you'll do

  • Experience managing 90-100 customer accounts with high-value portfolios and aged debt
  • Experience working with invoicing platforms such as Tungsten, Ariba, and Coupa
  • Exposure to UK customers/businesses preferred
  • Support month-end activities, including cash posting and cash application, as required
  • We won't just meet your expectations

What you need

  • 2–4 yrs of experience
  • Excel
  • Accounts receivable
  • Collections
  • Accounting
  • POS
  • Sales
  • B.Com

Good to have

  • ERP

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