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.