Accounts Receivable - UK Debt recovery - Contract Employee - REF70033J

Duties/Accountability: Accounts Receivable process.• Understand the overall flow of the business and should be well versed with the Accounts Receivable domain • Experience in Debt Recovery and raising Invoices to vendors, recovering funds from them and processing & its controls. • Timely chasing for recovering payments for invoices raised from the respective stake holders.• Vendor reconciliation.• To meet Client SLA and Monthly closing timelines.• Need to prepare reports for AR [ debtors report, Volume bases MIS, Query Tracker].• Should be able to communicate with the internal/external stake holders.• Query handling, Sharing required Audit documents.• Month-end closing activity.Key Skill:• At least 2-3 years of relevant experience.• Must be good at excel.• Basic Analytical skills.• Should possess good oral and written communication skills.• Should possess soft skills as self-motivated .• Flexible in adopting to process related changes.

Qualifications

Commerce Graduate