Accounts Officer - Accounts Receivables

Job Description

Weare looking for an Accounts Receivables Executive with strong knowledge of AR processes with an insurance client (preferred UK client), including invoiceprocessing, supplier payments, vendor reconciliation, and helpdesk. The roleinvolves managing individual tasks and client interactions, recording supplierinvoices, preparing payment runs, reconciling ledgers, and handling queries.You will also authorize invoices without a PO system, send remittance advice,process payments, respond to legal notices, and record credit cardtransactions. Ensuring compliance with SLAs and KPIs, transitioning newprocesses, resolving client escalations, and identifying process improvementsare key responsibilities. Key Responsibilities Responsiblefor downloading and posting of payment Allocatingpayment on basis of remittance Chasingcredit controller for missing remit Processingrefund, Processing Transfer request form Workingon self bill and Intercompany debt Hittingunallocated Target and other banking activities Must haves: 0-2 yrs of experience Good Calculation skill Good in MS office (Excel mainly) Good communication skill - verbal and written Qualifications: B.com (M.com/MBA Preferred)