# Finance Associate - AR at Nivoda

Finance Associate - AR at Nivoda in Mumbai. Hybrid, full-time. Posted October 29, 2026.

- Company: Nivoda
- Location: Mumbai
- Workplace: Hybrid
- Job type: Full-time
- Experience: 1+ year
- Posted: 2026-10-29
- Apply: https://jobs.ashbyhq.com/nivoda/6a29d092-7edf-421a-af0d-2dcda384f24e/application
- Source: https://jobmagic.ai/jobs/finance-associate-ar-nivoda-c3ac6n

## Requirements

- Bachelor’s degree in Finance, Accounting, or a related field.
- Fresher or 1-2 years of experience in AR, or financial operations preferred.
- Familiarity with NetSuite or other ERP systems is a plus.
- Strong attention to detail and a structured approach to reconciliation tasks.
- Comfortable working in a late shift to align with global time zones.
- Proficient in Excel and other reporting tools.
- Good communication skills and a proactive attitude.

## Description

**Position Title:** Finance Associate – Accounts Receivable
**Department:** Financial Operations
**Location:** Mumbai, India
**Reporting To:** Manager - Accounts Receivable
**Working Hours:** 10:00 AM IST - 7:00 PM IST
**Work Days:** Monday to Saturday
**
About the Role**
We 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.
You 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.

### **Key Responsibilities**

- Reconcile customer payments received across global bank accounts with invoices in NetSuite, ensuring accuracy and timely posting.

- Handle regional nuances in payment formats and clearing processes across EMEA, APAC, and other global markets.

- Investigate and resolve discrepancies related to payment allocation, duplicate payments, or missing remittances.

- Collaborate with Customer Support and AR team to maintain up-to-date records and resolve customer payment queries.

- Ensure clean audit trails and documentation for all reconciliations.

- Support month-end close activities by ensuring all payments are posted and reconciled on time.

### **Requirements**

- Bachelor’s degree in Finance, Accounting, or a related field.

- Fresher or 1-2 years of experience in AR, or financial operations preferred.

- Familiarity with NetSuite or other ERP systems is a plus.

- Strong attention to detail and a structured approach to reconciliation tasks.

- Comfortable working in a late shift to align with global time zones.

- Proficient in Excel and other reporting tools.

- Good communication skills and a proactive attitude.

### **Why Join Us (for a contract role)?**

- Hands-on experience in **global AR operations and reconciliation** workflows.

- Exposure to high-volume financial systems and tools, particularly **NetSuite**.

- Opportunity to learn AR best practices across multiple currencies, payment methods, and global markets.

- Work closely with a collaborative and fast-paced Finops team.