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.