Finance Executive

Position: Finance Associate

Location: Gurugram

About Lloyds Ventures

Lloyds Ventures is a globally recognized Telecom Research, Intelligence, Advisory, and Knowledge Services company, headquartered in London, United Kingdom, with a strong international presence across Dubai, Gurugram, Mumbai, and Singapore.

For over 25 years, Lloyds Ventures has been a trusted knowledge partner to the global telecommunications industry, collaborating with 500+ mobile operators across 150+ countries. We work closely with telecom operators, regulators, technology vendors, digital service providers, and industry stakeholders to deliver strategic research, market intelligence, executive advisory, benchmarking, and capability-building solutions that enable business growth and digital transformation.

About the Role

We are looking for a detail-oriented and motivated Finance Associate to join our Finance team. This role is ideal for fresh graduates who are eager to build a career in Finance & Accounts. The candidate will be responsible for supporting Accounts Receivable operations, maintaining financial records, coordinating with internal teams and customers, and ensuring timely completion of financial processes.

Key Responsibilities

• •Manage end-to-end Accounts Receivable (AR) operations, including invoice generation, payment tracking, collection follow-ups, payment recording, and bank reconciliations.
• •Perform receivables ageing analysis and prepare periodic AR reports for management review, highlighting collection performance and potential risks.
• •Coordinate with Sales and other internal stakeholders to investigate and resolve billing discrepancies, customer disputes, and payment delays.
• •Prepare and share quotations for new business opportunities and follow up with customers for Purchase Orders (POs) and related commercial approvals.
• •Maintain and regularly update customer records, Accounts Payable (AP), procurement contacts, and related information within the CRM system.
• •Manage corporate credit card expense reports and ensure accurate reconciliation and reporting.
• •Generate and share secure payment links with customers to facilitate efficient and timely payment collection.
• •Handle vendor registration processes and maintain commercial documentation, including NDAs, service agreements, contracts, delivery completion certificates, and related records.
• •Collaborate with cross-functional teams to streamline financial processes and enhance customer payment experience.

Eligibility Criteria

• •Bachelor's degree in Commerce (B.Com) is mandatory.
• •M.Com graduates will be preferred.
• •Freshers are welcome to apply.
• •Candidates with 0-2 year of experience in Finance, Accounts Receivable, Billing, or Accounting are also encouraged to apply.

Required Skills

• •Good verbal and written communication skills.
• •Basic understanding of accounting principles and financial processes.
• •Proficiency in Microsoft Excel.
• •Knowledge of ERP systems (Tally, Zoho, SAP, Oracle, etc.) will be an added advantage.
• •High attention to detail and accuracy.
• •Positive attitude, willingness to learn, and problem-solving mindset.