{"id":3452418,"url":"https://alion.io/job/nivoda-finance-associate-ar","title":"Finance Associate - AR","company":{"id":8166,"name":"Nivoda","domain":"nivoda.com","url":"https://alion.io/company/nivoda","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Ashby","truth_index":{"grade":"B","score":83,"open_postings":6,"ghost_share":0,"stale_share":0.667,"repost_share":0,"time_to_fill_p50_days":37,"computed_at":"2026-10-31T05:58:55Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":true}],"status":"live","first_seen_at":"2026-10-29T08:12:19Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-11-01T00:48:30Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Position Title: Finance Associate - Accounts Receivable\nDepartment: Financial Operations\nLocation: Mumbai, India\nReporting To: Manager - Accounts Receivable\nWorking Hours: 10:00 AM IST - 7:00 PM IST\nWork Days: Monday to Saturday\n\nAbout the Role\nWe 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.\nYou 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.\nKey Responsibilities\nReconcile customer payments received across global bank accounts with invoices in NetSuite, ensuring accuracy and timely posting.\n\nHandle regional nuances in payment formats and clearing processes across EMEA, APAC, and other global markets.\n\nInvestigate and resolve discrepancies related to payment allocation, duplicate payments, or missing remittances.\n\nCollaborate with Customer Support and AR team to maintain up-to-date records and resolve customer payment queries.\n\nEnsure clean audit trails and documentation for all reconciliations.\n\nSupport month-end close activities by ensuring all payments are posted and reconciled 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