Finance Associate

Role overview

Finance Associate at Dunnhumby India

Employment details

• Location: Gurgaon

Application details

• Support month-end activities, including cash posting and cash application, as required.
• We want everyone to have the opportunity to shine and perform at your best throughout our recruitment process - please let your recruiter know what adjustments would help.

About the employer

• About dunnhumby dunnhumby is the global leader in Customer Data Science, helping the world's most ambitious retailers and brands put the customer at the heart of every decision.

Benefits

• Protection : Group Term Life Insurance and Group Personal Accident cover with benefit levels linked to employee grade, including disability benefits Retirement & Wellbeing : Provident Fund, Gratuity, National Pension Scheme access, Indian Health Organisation membership, and confidential employee assistance support.

Additional role details

• With nearly 3,000 experts across Europe, Asia, Africa and the Americas, we partner with iconic businesses like Tesco, Coca-Cola, Meijer, Procter & Gamble and Metro to turn data into growth, innovation and measurable value for their customers.
• Corporate Our Corporate teams are critical to enabling dunnhumby’s growth and success.
• They provide the expertise, governance and operational support that help our business run effectively, ensuring our teams can deliver outstanding outcomes for clients, colleagues and partners across the globe.
• What we expect from you 2-4 years of experience in Accounts Receivable / Collections (Credit Control).
• Bachelor’s degree in commerce/ accounting or equivalent with a sound understanding of accounting principles.
• Good understanding of the Order-to-Cash (O2C) process and collection activities.
• Experience managing 90-100 customer accounts with high-value portfolios and aged debt.
• Hands-on experience in collections, dispute management, cash application, cash posting, customer invoicing portals, billing, and revenue processes.
• Knowledge of common dispute drivers, including PO, delivery, service, pricing, invoicing, portal, and payment-term-related issues.
• Basic understanding of Purchase Orders (POs) and Sales Orders (SOs).
• Experience working with invoicing platforms such as Tungsten, Ariba, and Coupa.
• Exposure to UK customers/businesses preferred.
• Knowledge of collections across all aging buckets, from current to 365+ days overdue, with the ability to address aged debt issues.
• Proficient in MS Excel (VLOOKUPs, Pivot Tables) and working knowledge of Oracle ERP.
• What You Can Expect From Us We won't just meet your expectations.
• We'll defy them.
• So you'll enjoy the comprehensive rewards package you'd expect from a leading technology company.
• But also, a degree of personal flexibility you might not expect.
• Plus, thoughtful perks, like flexible working hours and your birthday off.
• And we don't just talk about diversity and inclusion.
• We live it every day - with thriving networks including dh Gender Equality Network, dh Proud, dh Family, dh One, dh Enabled and dh Thrive as the living proof.
• India Benefits Healthcare & Family Cover : Group Medical Insurance of INR 500,000 for employees and dependents, plus dental and vision cover up to INR 5,000.
• Lifestyle & Flexibility : Office commute support, internet allowance of INR 2,000 per month for blended working, work-from-home kit support, subsidised food, and wellbeing resources.
• Recognition & Extras : Long service awards, Talent Scout referral programme, and family milestone support.
• Time Off & Family Leave : 25 days holiday plus 10 public holidays, paid maternity, paternity and adoption leave, and a day off for your birthday.Demonstrates ownership, accountability, and a strong individual contributor mindset.