Associate – Accounts Receivable (Global Service Centre)
DP World — Maharashtra
₹4–7 LPA (HireSetu estimate) · 0–2 yrs exp · Freshers eligible · Full-time · onsite · Apply by 2 Nov 2026
HireSetu listing reference 230fcb — confirm requirements below, then apply on the employer site.
Quick answer: An entry-level accounts receivable seat at DP World's Global Service Centre in Maharashtra, chasing overdue payments and matching incoming cash to invoices for a business that operates in 74 countries. The shift roster includes nights.
From DP World's job posting
Trade is the lifeblood of the global economy, creating opportunities and improving quality of life for people around the world. DP World aims to make the world’s trade flow better, changing what’s possible for customers and communities we serve globally.
Are you now ready to accelerate your career in such dynamic and globally renowned brand? DP World Global Service Centre (GSC) is the key enabler of growth, delivering standardization, process excellence, expertise and automation in areas of Finance, Freight Forwarding, Engineering and Marine Services for our expansive organization. As we experience exponential growth, there has never been a more exciting time to join us.
Key Accountabilities
- Ensure timely and effective follow-up on overdue receivables, managing communication with customers for payment reminders, and escalating unresolved issues to higher management as necessary.
- Performing daily cash application processes, including complex transactions, overseeing the accurate allocation of incoming payments and resolving payment discrepancies.
- Analyse ageing reports and customer payment patterns. Identify and follow-up for unaccounted entries.
- Take initiatives in process improvement ideas to standardise and minimise the workaround.
- Be available for cross functional training.
Qualifications, Experience, and Skills
- Bachelor’s degree in accounting, Finance, or Commerce.
- Strong written and verbal communication skills in English.
- Good understanding of accounting principles.
- Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel.
- Ability to manage workload effectively, prioritize tasks, and meet deadlines.
Willingness to work in shifts as per business requirement, including night shift if required.
Experience
- Minimum 0-2 years of experience in Finance & Accounting, with strong exposure to AR processes.
- Prior involvement in process improvement or ERP implementation projects is an added advantage.
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.
The employer’s company overview, benefits, equal-opportunity statement and generic skills tables are left out here; they are on the original posting.
Text from DP World's official job posting, formatted by HireSetu. The employer's own page is the final word on details.
Who fits this seat
The 0-2 year band and the commerce degree point to a genuine entry-level hire. What tilts the bar is the ask for strong exposure to AR processes: they want someone who has worked a receivables ledger, or at least an internship where cash was matched against invoices.
A B.Com or M.Com fresher with an accounting internship inside a shared services centre fits well. So does someone a year into accounts payable or general accounting who wants to move across to receivables. Pure freshers with no finance exposure at all will find the cash application work hard to talk about in an interview.
Nights follow the time zones
A Global Service Centre serving operations across 74 countries means the night shift is a working part of the job. The role is onsite in Maharashtra, with the roster set by business requirement, so your week will not look like a standard accounts desk week.
If you are weighing this against a day-shift finance role, the change to your sleep and commute matters more than the change to the work itself. Ask about rotation frequency and transport in your first call.
The AR ground you should cover
Go back to your accounting notes and push them toward receivables: ageing buckets, credit and debit notes, remittance advices, bank reconciliation, and what a payment on account does to a customer ledger.
The cash application line means matching money to invoices when the reference is missing or partial, so think through a messy case out loud: one payment, five open invoices, no clear remittance. Excel sits alongside SAP and Oracle in the requirements, so have a VLOOKUP or pivot table you built yourself ready to describe.
Front of the CV
Put SAP or Oracle at the top of your skills if you have touched either, even in a college project or an internship, then name the Excel functions you actually use. The posting calls process improvement or ERP implementation work an added advantage, so a bullet about a migration you helped test, a template you rebuilt, or a recurring error you stopped is worth more than another line of coursework.
Keep one line on written and verbal English. Much of the job is chasing payment from customers who owe money, and the escalation step sits with you before it goes to management.
Prepared from DP World's job posting and checked against it before publishing. See our Editorial Policy.
How to apply
- The Apply button opens this job on DP World's careers site (ehpv.fa.em2.oraclecloud.com).
- Its requisition number is 27813; search for it on the careers site if the link ever stops working.
- Applications close on 2 Nov 2026.
- Oracle sends a one-time code to your email instead of asking for a password.
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