Process Associate – Finance

Hillenbrand

. Prepare and process daily invoicing for export and local customers .

Posted 10/14/2026full-timeCoimbatore • IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in Accounts Receivable processes, including invoicing, customer payments, and credit reviews, while ensuring accurate documentation and timely reporting. Strong analytical and communication skills facilitate effective collaboration with stakeholders.

Highest-signal resume keywords

Accounts Receivable ProcessesInvoicingCustomer PaymentsMS Office ProficiencyCredit Review

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

InvoicingCustomer PaymentsCredit ReviewAttention to DetailMonth-End Reporting

Soft Skills

Interpersonal SkillsCommunication SkillsAnalytical SkillsCollaboration

Tools & Technologies

MS OfficeExcel

Certifications & Qualifications

M.ComMBA

Industry Keywords

Accounts ReceivableFinance OperationsCustomer Credit ChecksVendor FormsDiscount Approvals

About the role

Key responsibilities & impact

Prepare and process daily invoicing for export and local customers
Perform customer credit checks and release credit blocks
Record and post customer payments received
Verify and approve export shipment checklists
Perform month-end shipment cut-off verification
Verify and maintain customer master data changes
Review and verify discount approvals
Prepare vendor forms and submit them to customers as required
Conduct periodic credit reviews of customers
Support Accounts Receivable processes, including invoicing and customer payment activities
Ensure accurate and timely documentation
Support month-end reporting related to Accounts Receivable and invoicing processes
Ensure timely completion of credit review, shipment verification, and related finance activities

Requirements

What you’ll need

M.Com / MBA graduate
Freshers or candidates with up to 2 years of relevant experience
Proficiency in MS Office, particularly Excel
Strong interpersonal and communication skills, with the ability to build effective relationships with internal and external stakeholders
Good attention to detail and ability to work accurately within timelines
Preferred: M.Com / MBA graduate with a specialization in Finance or Accounting
Preferred: Freshers or candidates with up to 2 years of experience in Accounts Receivable / Finance operations
Preferred: Working knowledge of MS Office, particularly Excel
Preferred: Good understanding of invoicing, customer payments, and Accounts Receivable processes
Preferred: Strong analytical, interpersonal, and communication skills
Preferred: Ability to collaborate effectively with internal and external stakeholders

Benefits

Comp & perks

Equal Employment Opportunity (EEO) employment opportunities
Reasonable accommodation assistance for applicants with disabilities