Senior Associate

About the Role

We are looking for a detail-oriented Senior Associate to join our Finance team and take ownership of receivables management, billing-to-payment reconciliation, and coordination with centers and agencies. You will play a key role in monitoring collections, closing payment gaps, and keeping our receivables data accurate and actionable.

Key Responsibilities

Debtor Management

• Conduct regular AR reviews and manage receivables, including coordination and analysis of outstanding balances.

Billing Projections

• Prepare billing projections based on agreements.
• Evaluate billing carried out during the month against projections.

Billing vs. Payment Monitoring

• Track payments received against billing raised.
• Identify and resolve payment gaps with centers and agencies.

Center Coordination

• Conduct coordination calls with centers.
• Resolve open issues with centers and Area Managers.

Attendance Management

• Monitor attendance data and correlate it with payments received against billing.

Payment Management

• Review payment stubs and compare outstanding amounts with accounting entries in CORE.

Global Agency Tracker (GAT)

• Maintain the Global Agency Tracker to highlight open issues.
• Present and discuss tracker items in Center Coordination Calls.

Requirements

• Prior experience in Accounts Receivable, Reporting and MIS (preferred).
• Strong analytical and reconciliation skills with attention to detail.
• Good working knowledge of MS Excel (pivot tables, lookups, reconciliations).
• Excellent communication and follow-up skills for coordinating with multiple stakeholders.
• Ability to manage multiple priorities and meet deadlines.
• Bachelor's degree in Commerce, Accounting, Finance or a related field.