Process Associate / Senior Associate

About the role

APi Capability Center – Finance Operations team ensures smooth Order-to-Cash processes for APi Group's global clients. The role handles billing, cash applications, and customer master data, supporting the UK, Singapore, and ANZ regions while maintaining data integrity and resolving disputes. Bengaluru office, on-site, shift aligned with country time zones, relocation assistance available.

What you’ll do

• Generate and distribute accurate customer invoices
• Apply incoming payments and resolve unapplied cash entries
• Maintain and update Customer Master Data
• Assist in identifying and documenting billing discrepancies
• Support transition of AR processes from onshore/third‑party entities

What you’ll bring

Graduate in Commerce or Finance

Nice to have

• 2-6 years finance operations experience
• Strong attention to detail in data entry and reconciliation
• Proficiency with ERP systems and web‑based workflow applications

Skills