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Finance Administrator - Accounts Receivable

Tamil Nadu, India (On-site)

Finance Administrator - Accounts Receivable

1 Week ago • All levels • Account Management • Finance • Undisclosed

About the job

4 skills required for this role

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Job Description

This entry-level Finance Administrator – Accounts Receivable position at Buckman involves processing invoices, maintaining financial records, and supporting the smooth operation of the finance department. Key responsibilities include applying payments to customer accounts, reconciling accounts, updating customer information, preparing reports (aging reports and payment summaries), maintaining organized records, and supporting the compliance team. The ideal candidate possesses strong numerical and analytical skills, proficiency in MS Office (especially Excel), excellent communication skills, attention to detail, and the ability to handle confidential information. A basic understanding of accounting software is a plus.

Must have:

Payment application & reconciliation
Data entry & record keeping
Report preparation
MS Office proficiency (Excel)
Attention to detail
Strong communication

Good to have:

Accounting software knowledge
Internship experience

Description

Finance Administrator- AR

Location : Chennai, India

Required Language : English

Employment Type : Full Time

Seniority Level : Associate

Travel : 10 %

Buckman is a privately held, global specialty chemical company with headquarters in

Memphis, TN, USA, committed to safeguarding the environment, maintaining safety in

the workplace, and promoting sustainable development. Buckman works proactively

and collaboratively with its worldwide customers in pulp and paper, leather, and water

treatment to deliver exceptional service and innovative specialty chemical solutions to

help boost productivity, reduce risk, improve product quality, and provide a measurable

return on investment. Buckman is in the middle of a digital transformation of its

businesses and focused on building the capabilities and tools in support of this.

Purpose:

We are looking for a diligent and detail-oriented Finance Administrator to join our

Accounts Receivables team. This entry-level position is ideal for freshers who are eager

to start their career in ﬁnance. You will be responsible for processing invoices,

maintaining ﬁnancial records, and assisting in the smooth running of the ﬁnance

department.

Key Responsibilities:

Payment Application Record and apply incoming payments to customer accounts, ensuring

accuracy and timeliness.

Account Reconciliation customer accounts to ensure that all transactions are properly

recorded, and discrepancies are addressed.

Accurately enter and update customer information and transaction details into the accounting

system.

Assist in preparing reports on accounts receivable status, including aging reports and payment

summaries

Maintain organized records of invoices, payments, and related documentation for audit and

reference purposes

Support compliance team when sales invoice are required

Qualiﬁcations:

Master’s degree in Finance, Accounting, Business Administration, or a related ﬁeld.

•

Skills:

Strong numerical and analytical skills.

Proﬁciency in MS Oﬀice, especially Excel.

Good communication skills, both written and verbal.

Attention to detail and a high level of accuracy.

Ability to handle conﬁdential information with integrity.

Basic knowledge of accounting software is a plus.

•

Personal Attributes:

Eagerness to learn and adapt.

Strong organizational skills.

Ability to work independently as well as in a team.

Positive attitude and proactive approach to tasks.

Experience: No prior work experience required. Internship experience is a plus

advantage

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About The Company

Buckman

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Finance Administrator - Accounts Receivable

About the job

4 skills required for this role

Job Description

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