S
UK Accounts receivable
SourceIN
Ahmedabad, Gujarat, IN Full–Time
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
Posted 20 Mar 2026 · Listing from OnJob.io. Create a free profile to apply and see your AI match score.
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