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UK Accounts receivable

Actively Reviewing the Applications

SourceIN

Gurugram Full-Time 4–8 years
Posted 2 days ago • Apply by June 11, 2026

Job Description

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

Required Skills

Business Intelligence Power Query Adobe Illustrator DAX Lakehouse ELT
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