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