Job Description
Position: UK Accounts receivable
Key Responsibilities
- Generate and send customer invoices accurately and on time
- Monitor accounts to identify outstanding payments
- Perform accounts receivable reconciliations
- Follow up with clients for pending invoices and collections
- Post and allocate customer payments (ACH, Wire, Checks, etc.)
- Maintain proper documentation and records of billing and collections
- Resolve billing discrepancies and customer queries
- Prepare AR aging reports and share with management
- Assist in month-end closing activities related to receivables
Key Responsibilities
- Generate and send customer invoices accurately and on time
- Monitor accounts to identify outstanding payments
- Perform accounts receivable reconciliations
- Follow up with clients for pending invoices and collections
- Post and allocate customer payments (ACH, Wire, Checks, etc.)
- Maintain proper documentation and records of billing and collections
- Resolve billing discrepancies and customer queries
- Prepare AR aging reports and share with management
- Assist in month-end closing activities related to receivables
💡 Quick Summary
Seeking a career-building opportunity? The Accounts receivable position is now open for candidates interested in the Finance sector. This role in Surat offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
