Role Summary
The candidate should be responsible for supporting end-to-end Accounts Receivable activities for a UK-based client, ensuring accurate posting and allocation of bank remittances from customers and compliance with accounting procedures.
Key Responsibilities
- Post and allocate bank remittances to customer invoices; investigate and resolve unallocated receipts and missing invoice discrepancies.
- Prepare and distribute customer statements, aging reports, and payment communications to accelerate collections and maintain client relationships.
- Monitor and reconcile overpayments, underpayments, and advance receipts, ensuring clean AR aging and accurate revenue recognition.
- Communicate with internal teams and clients' representatives on recievables aging and allocation related queries.
Qualifications & Skills
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum 2 years of experience in Accounts Receivable (UK exposure considered an advantage).
- Strong English communication and Microsoft Excel skills.
- Good attention to detail, time management, and problem-solving ability.
Pay: ₹20,000.00 - ₹30,000.00 per month
Application Question(s):
- Do you have prior experience working with clients based in the UK?
- Are you open to working a standard UK shift of 9:00 AM to 6:00 PM?
Experience:
- Accounts receivable: 2 years (Required)
Language:
Work Location: In person
