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Process Associate – Finance

Mold-Masters DME·Coimbatore

Pay not stated0–2 yrsFull-time

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About the role

The Process Associate – Finance will be responsible for supporting day-to-day Accounts Receivable and invoicing activities, including customer invoicing, payment posting, credit management, shipment verification, customer master data maintenance, and month-end reporting. The role requires strong attention to detail, accuracy, and effective coordination with internal and external stakeholders to ensure timely and efficient completion of finance processes.

What you'll do

  • Prepare and process daily invoicing for both export and local customers
  • Perform customer credit checks and release credit blocks (CB releasing)
  • Record and post customer payments received
  • Verify and approve export shipment checklists
  • Perform month-end shipment cut-off verification

What you need

  • 0–2 yrs of experience
  • Excel
  • Reporting
  • Accounts receivable
  • MBA or M.Com or B.Com

Good to have

  • Accounting

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