428 Receivable Jobs - Page 17

Role & responsibilities : Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preferred candidate profile - Shouldhave experience in collection & recovery with services Perks and benefits - 4 .5 Lpa Max Age -32 Location - Andhra Pradesh All location

Role & responsibilities Looking to hire the freshers for Accounting role Basic knowledge of MS office Immediately available to join

Managing overall Accounting Operations, Finalization, Managing AR & AP. Internal Financial Control, Handling Statutory & Internal Auditors, Fixed Asset Accounting, GL Accounting. Perks and benefits Raise on present package

Currently we are looking for the position of Financial Controller Roles and responsibilities: Oversee daily financial operations including expense tracking and reconciliation, along with tracking project cost and receivables & payables Drive cost center-level control and ensure budget adherence Implement and monitor internal control systems (approval workflows, 3-way matching, etc.) Lead month-end and year-end closure activities Ensure accurate and timely financial reporting and support cross-functional financial hygiene Qualifications: CA/CMA/CPA/ MBA finance Strong operational finance background Experience: 4-8 Years Technical skills: Budgeting, forecasting, and cost control Financial reporting and compliance (GST, TDS, audits) Month-end/year-end closure and reconciliations ERP systems (SAP/Tally/Oracle) and advanced Excel Internal controls and approval workflows Soft skills: Analytical and detail-oriented mindset Strong communication and coordination abilities High integrity and ownership Ability to manage pressure and meet deadlines Location: Chennai Company Name : Venwind Refex Power Ltd( https://venwindrefex.com), Refex group. Interested candidates can share their profiles to manezhil.p@refex.co.in Also you can share the profiles of friends/colleagues who are looking for this position.

Education Qualification : Preferred CS / MBA KPI/Role & responsibilities : 1. AR & AP management a. Checking of AP booking, AR Booking, AP offset, AR Offset in Tiptop b. AR, AP, NM and GL Review and Monitor. c. Reconciliation report for AR & AP. 2. Statutory & Various Tax Audit closure. 3. Statutory Compliance payments and filings within due date. 4. Preparing monthly balance sheet, P & L, Working capital requirement and timely submission to Management. 5. Profit and loss analysis report. 6. Cost closing and reply any inquiry for inventory and cost issue. 7. Managing the fund flow and banking funds of the company 8. GST, Customs, Income Tax, ROC compliances 9. Closure of tax Assessment & appeals. 10. Cleaning of the books of accounts. 11. Overseeing the process adherence of various departments in relation to finance. 12. Resolving various transactional issues. 13. FEMA 14. IFRS Account breakdown preparing and checking. a. Document checking and repatriation for quarterly IFRS auditing. 15. ERP function clarification 16. Workflow modification and improvement (SOP) 17. PO order issuing and checking for import items. 18. Others as request. Regards, Shreya shreyaoasis1@gmail.com

Maintaining and managing complete books of accounts up to finalization Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Ensured compliance with tax laws (TDS, GST,) and filed returns Required Candidate profile Male Candidate Any Graduate Should be from Hospital Industry Reach us Gokuladevi 8668041213 adducoindia@gmail.com

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and implement strategies to optimize the accounts receivable process, reduce aging of accounts, and improve cash flow. Monitor key performance indicators (KPIs) and metrics related to accounts receivable, such as days in accounts receivable (AR days), denial rates, and cash collection ratios, and take proactive measures to address any deviations from targets. Oversee the billing and claims processing functions, ensuring that claims are submitted accurately and timely, and that any issues or errors are promptly addressed and resolved. Manage payment posting activities, reconciling payments received with billed charges, and identifying and addressing any discrepancies or variances. Coordinate denial management efforts, analyzing denial trends, implementing corrective actions, and appealing denials as necessary to maximize revenue recovery. Collaborate with other departments, such as coding, billing, and compliance, to ensure alignment and consistency in revenue cycle processes and workflows. Stay informed about changes and updates in healthcare regulations, payer policies, and industry trends related to accounts receivable management, and implement necessary changes to ensure compliance and optimization. Conduct regular team meetings and performance reviews, providing feedback, recognition, and development opportunities to team members. Foster a positive and collaborative work environment, promoting teamwork, accountability, and continuous improvement. Serve as a point of contact for escalated issues and inquiries from internal stakeholders, external partners, and patients related to accounts receivable matters. Keep accurate records of accounts receivable activities, performance metrics, and outcomes, and generate reports as needed to track progress and measure success. Qualifications Bachelor's degree in any related field. Minimum of 6 years of experience in healthcare revenue cycle management, with a focus on accounts receivable.

Overview Experience : 5+ years Skills : AR / AR Billing/OTC Billing/Accounts Receivable Location : Hyderabad Shift timing: 2 PM - 11PM Annalect India is seeking an Accounts Receivable Analyst (AR Billing/OTC Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. Responsibilities This is an exciting role and would entail you to • Main point of contact with our clients’ finance teams. Validate all invoices sent match our contracts. • Coordinate signatures, answer questions, follow up on outstanding payments and escalate issues. • Follow-up on the Aging’s as directed by SSC and handling Customer Queries and Issue resolution • Prepare & Review the Invoices and meeting the SLA’s & KPI’s. • Preparation of Aging Reports from Cognos • Perform cash applications and billing • Facilitate the setup of new clients • Prepare working capital commentary • Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners • Month end close support for monthly / quarterly / Yearly close activities for all the businesses Qualifications This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignenments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Overview Annalect India is seeking an Accounts Receivable Analyst (OTC Billing/AR Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. Shift Timing: 06:30 PM - 03:30 AM Location: Hyderabad Skill: AR Billing/OTC Billing Responsibilities This is an exciting role and would entail you to • Follow-up on the Aging’s and handling Customer Queries and Issue resolution • Month end close support for monthly / quarterly / Yearly close activities for all the businesses. • Assist with adhoc requests • Experience building tracker reports for the purpose of staffing, burn, preparation of data with limited analysis required • Submission of client billing via Dynamics D365 and client portal or email submission • Ensuring all rates for your portfolio are accurate and processed correctly • Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making • Microsoft Excel super user (pivot tables, VLookup, use existing macros (no scripting), etc) • Dynamics experience is a plus but not required • Reviewing and analyzing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc. Qualifications This may be the right role for you if you have • Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) • Strong knowledge on Accounting Basics and Accounts Receivable activities • Proficient in Advanced Excel and ability to quickly learn any new ERP • Flexibility to take up new assignenments and not limit oneself to specific set of activities • Flexible and Result Oriented with Strong Written & Oral Communication Skills • Strong problem solving skills, including ability to effectively address any issue • Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Oracle EBS Expertise: Strong knowledge of Oracle EBS modules, particularly financial modules (Payables, Receivables, General Ledger, etc.). Oracle EBS Expertise: Strong knowledge of Oracle EBS modules, particularly financial modules (Payables, Receivables, General Ledger, etc.) Designing, developing, and executing test plans, test cases, and test scripts for functional, regression, and performance testing of Oracle EBS applications. Testing Methodologies: Hands-on experience with various testing methodologies, including functional, regression, performance, and integration testing. Testing Methodologies: Hands-on experience with various testing methodologies, including functional, regression, performance, and integration testing.

We are hiring an Accounts Manager for our client in manufacturing sector, who will be responsible for cash flow statements, variance reporting, monitor disbursements, managing receivables, & payments and other accounting operations. Required Candidate profile Chartered Accountant with 8+ years of post qualification experience in accounting and finance function. Proficiency in English. Hands on experience in ERP system will be preferred.

Overview The Accounts Receivable (AR) Analytics Specialist is responsible for identifying trends in the Accounts Receivable, monitoring Key Performance Indicators and working closely with Client Management and Operations, to ensure all aspects of the Accounts Receivable are addressed and a smooth revenue cycle process is maintained. Responsibilities Analyze Client Accounts Receivable by identifying trends, ( >120 Day %, Payment Per Procedure, Days in accounts receivable, etc.). Reviews “One Page,” accounts receivables. Puts strategies and projects in place, once trends are identified. Works with all Operations departments to ensure Key Performance Indicators are being met. Communicates openly with Client Management and Clients regarding accounts receivable and creates plan of action for any trends identified. Assists with Month-End process. Provides reports to Client Management as needed. Performs other related duties as assigned. Qualifications High school diploma, GED or equivalent required. At least two years of medical billing experience required. At least one year of accounts receivable or business analyst experience preferred.

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Secondary Duties &Responsibilities: Effective communication, both internally and with external clients, is crucial to foster positive relationships and resolve any payment-related issues promptly. Evaluate and assess the credit worthiness of potential and existing customers to determine appropriate credit limits and terms. Assist in month-end and year-end closing activities. Support internal and external audits by providing necessary documentation and reports Qualification: Graduation in finance stream with minimum 50% Experience: 3-5 years of experience in Accounts Receivable. Good to have: Experience in working with ERP systems is an added advantage. Knowledge of Financial regulations and accounting principles. Skills &Competencies (Must Have): Strong analytical and problem-solving skills. A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. Analyze accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. Good written and verbal communication Skills & Competencies (Good to Have): Strong reporting and documentation skills. Interpersonal skills and team player to collaborate with internal and external stakeholders. Multi-tasking and time management to work under tight schedules. Job Location: Kochi Work Model: Onsite

• Assist CFO, manage finance, accounting, compliance & reporting functions for family office, education vertical & other investments • Prepare MIS, maintain books of a/cs, vendor payment, receivables, ledger management • Track loans & tax filings Required Candidate profile • Strong accounting knowledge, data management & work across business units, standardize reporting formats • Ensure submission of financials, utilization certificates & compliance reports to lenders

• Assist CFO, manage finance, accounting, compliance & reporting functions for family office, education vertical & other investments • Prepare MIS, maintain books of a/cs, vendor payment, receivables, ledger management • Track loans & tax filings Required Candidate profile • Strong accounting knowledge, data management & work across business units, standardize reporting formats • Ensure submission of financials, utilization certificates & compliance reports to lenders

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10) Billing - Invoice creation 11) Responsible for processing and validating monthly invoices for assigned line of business by compiling and reconciling billing and payment data from multiple sources 12) Review monthly invoices ensuring billing is booked to the correct revenue accounts and is recognized properly in accordance with revenue recognition policy 13) Applying cash receipts to outstanding invoices, particularly in cases requiring advanced reconciliation and financial analysis. 14) Perform Collections, Maintain Collection dashboard, provisions & follow up with business. Candidate Requirements: Experienced 2-3 Years and Strong Excel Educational Qualifications: B.Com

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Responsibilities Oversee all accounting transactions Develop budget forecasts Release financial statements on time Manage monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure prompt bank payments Calculate taxes and prepare tax returns Handle balance sheets and profit/loss statements Report on the company’s financial status and liquidity Audit financial transactions and documents Strengthen financial data confidentiality and perform database backups when necessary Adhere to financial policies and regulations Requirements Practical knowledge of GST & TDS Minimum 2 years of relevant experience Benefits Salary upto 17-18k In hand + Pf and esic

Role Summary: The Manager Accounts Receivable is responsible for managing the complete accounts receivable process, ensuring accurate invoicing, efficient collections, robust credit control, and compliance with statutory requirements. This role plays a critical part in sustaining the company's cash flow by maintaining healthy receivables and minimizing credit risks. Key Responsibilities: 1. Invoicing & Documentation Oversight Ensure accurate and timely generation of customer invoices in line with purchase order/contract terms. Verify and monitor all supporting documentation for statutory and internal compliance. Approve necessary invoice corrections or re-issuance in collaboration with cross-functional teams. 2. Receivables Monitoring & Collection Management Track and monitor customer-wise receivables and regularly review ageing reports. Follow up for overdue payments and manage customer escalations effectively. Ensure timely collection of TDS certificates, payment proofs, and acknowledgments. 3. Credit Control & Risk Management Review and manage customer credit limits in coordination with Sales and Finance. Evaluate creditworthiness of new customers and recommend suitable credit terms. Identify high-risk accounts and recommend appropriate risk mitigation measures. 4. Audit & Statutory Compliance Ensure adherence to all statutory tax norms including GST, TDS, etc. Coordinate with internal and external auditors for receivables-related audits. Maintain accurate and audit-ready documentation and ledgers. 5. Team Supervision & Process Improvement Lead and mentor the Accounts Receivable team, ensuring high performance and accuracy. Identify and implement process improvement initiatives, including automation opportunities. Conduct periodic training sessions on compliance, systems, and customer management. 6. MIS Reporting Ensure timely preparation and submission of weekly, monthly, and ad-hoc MIS reports. Provide accurate data and insights for internal reviews and management meetings. Preferred candidate profile Education: CA (Inter) / CMA (Inter) / MBA (Finance) / M.Com with relevant specialization in Finance & Accounts. Experience: 8 to 12 years of experience in managing Accounts Receivable functions in manufacturing, engineering, or industrial sectors. Proven experience in credit control, collections management, and statutory compliance (GST, TDS, etc.). Hands-on experience in SAP ERP systems for invoicing, receivables tracking, and reporting. Preferred Industry Exposure: Manufacturing, Engineering, Automotive, or Heavy Industrial sectors.

Role & responsibilities Interested candidates can share cv on +91 8780878113 or hr4.corp@shalby.in Manage overall hospital accounting and financial operations Supervise billing and collection activities (IPD, OPD, TPA, cashless, insurance, credit) Ensure accurate and timely preparation of MIS reports, ledgers, and financial statements Handle TPA & corporate reconciliations and follow-ups for payments Monitor receivables and outstanding dues; ensure timely collections Coordinate with internal departments and external vendors for accounts payable Ensure statutory compliance (GST, TDS, etc.) and support during audits Maintain and verify cash flow reports and petty cash management Guide and support the accounts team on day-to-day operations Liaise with auditors, consultants, and other financial institutions as needed

Quintes Global hiring for Assistant Manager/Manager Customer Services(Order Management) for Ireland based renowned Biotech company specialising in the development, manufacture and marketing of clinical diagnostic products !! Job Location- Noida Shift- US shift 5 Days week Need immediate joiner Drop Facility & dinner facility will be given by company Role- Assistant Manager Customer Services (Order Management) Job Summary: The Customer Service Team Lead will be responsible for ensuring that customers have a first-class experience while dealing with Organisation. The role requires the incumbent to support the Manager in ensuring that all touchpoints from order enquiry to post order receipt support are addressed timely and to the customers satisfaction. Team Lead is accountable for ensuring that customer orders are serviced efficiently from initial enquiry on pricing/availability, order entry, inventory allocation, associated paperwork, through to final invoicing and (any) query resolution The Customer Service Team Lead will be required to work in a cross functional environment requiring engagement with functions such as In Field Sales, Planning, Order Management, Internal Commercial, Logistics and Finance functions. The incumbent will also support any new offshoring / expansion of roles that may result from future business needs. The primary goal of this role is to ensure that suppliers and customers have an enriching and satisfying experience when dealing with Quintes. Customers should have an overall satisfying experience, thereby enabling true supplier customer relationship to build and partner. Performance Requirements Lead the Customer Service Associates Be a team player and participate in joint project(s) execution Demonstrate leadership maturity to ensure stakeholder management internal / external Be a self-starter, set goals for completion of work for effective delivery to Customers Be Proactive & Engaging Align work execution in line with Business priorities and client requirements Deepen functional and System related skills/knowledge as relevant to deliverables Deliver as per set goals and commitments to Leadership/ Customers Interested candidate can share their resume at sunandal@quintesglobal.com with their current ctc, exp ctc & NP.

Phenom Our purpose is to help a billion people find the right work! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for an analytical accounts receivable professional to assist our finance department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. Responsibilities: Maintain precise records of all incoming payments. Contact Customers as needed to ensure payment of Outstanding Invoices. Reconcile any irregularities in receipts. Audit all receipts on a determined Schedule to ensure accuracy in accounting. Actively Investigate and resolve irregularities in Incoming payments. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Generating reports and statements for internal use. Requirements & Skills: Bachelors degree or master’s degree in accounting, finance, or related field. Prior Experience in similar role is highly preferred. Excellent Communication, research, Problem Solving and the management skills. High Level of accuracy, efficiency, and accountability. Attention to detail. Must be a team player and motivated to learn with a strong desire to take on a new challenge. Benefits We want you to be your best self and to pursue your passions! Benefits/programs to support holistic employee health Flexible hours and working schedules Growing organization with career pathing and development opportunities Tons of perks and extras in every location for all Phenoms! Diversity, Equity, & Inclusion Our commitment to diversity runs deep! Diversity is essential to building phenomenal teams, products, and customer experiences. Phenom is proud to be an equal opportunity employer taking collective action to build a more inclusive environment where every candidate and employee feels welcomed. We recognize there is more to be done. Our teams are committed to continuous improvement until these powerful ideas are ingrained in our culture for Phenom and employers everywhere!

Role & responsibilities Responsible for managing collections and recovery for Loan Against Property (LAP) and Home Loan (HL) portfolios in the assigned area. Key duties include: Handling collections across all buckets (early to NPA) Managing agencies and in-house field teams Driving legal recovery via SARFAESI/DRT for secured assets Monitoring portfolio health and reducing delinquencies Ensuring compliance with RBI and internal policies Conducting field visits and handling escalated cases

Role: Plant F&A Support Designation: Executive / Senior Executive Job Location: Lanka, Dist: Hojai, Assam Key Responsibilities: Responsible for processing bill / claims from employees, vendors, suppliers and resolve escalations on bill / claims in line with SOP and company guidelines Ensure accuracy and appropriateness of all invoices prior to bill booking & payment Responsible for timely clearance of vendor/supplier invoices and release of payments as per SOP Coordinate with Regional Payables Team regarding payments/fund transfers and other banking related issues as required Responsible for timely preparation of various kinds of MIS Reports on Plant Performance, Budgetary Tracking, Plant FC / VC and circulation to key stakeholders Maintain compliance with legal and regulatory guidelines, and ensure that the highest standards of integrity are maintained Perform vendor reconciliation and ensure necessary entries based on reconciliation report Responsible for timely closure of books (monthly / quarterly / annual) at Plant level Support during internal and external audits, and timely closure of ATRs

About the Role: We are looking for a detail-oriented Accounts Executive Accounts Receivable to join our Finance team in Mumbai. The ideal candidate will have 2 or more years of experience in managing accounts receivable processes and must be proficient in SAP. This role requires a proactive individual with strong analytical and communication skills, capable of handling end-to-end receivable operations J ob Title: Accounts Executive Accounts Receivable Location: Mumbai (Work from Office) Experience: 1+ Years Work Mode: On-site Skills: SAP (Mandatory) Role & responsibilities Manage the complete Accounts Receivable process including invoice generation, tracking, and follow-ups Monitor outstanding receivables and ensure timely collections Maintain and reconcile customer accounts regularly Coordinate with internal teams and clients to resolve payment-related queries Prepare aging reports and share insights with the finance leadership team Post transactions and ensure records are up to date in SAP Assist with month-end closing activities and audit requirements Requirements: Bachelors degree in Accounting, Finance, or a related field. Minimum 2 years of relevant experience in Accounts Receivable. Hands-on experience with SAP is a must. Proficient in MS Excel and other financial tools. Strong analytical, organizational, and communication skills. Ability to work independently and collaboratively in a fast-paced environment.

Role & responsibilities Job Title: Accounts Receivable Executive UK Property Accounting Location: Noida, India Department: Finance & Accounts Let’s Cohabit8 India Pvt Ltd (A Unit of Graysons Properties) Reporting To: Director of Finance (India) & UK Finance Team Role Overview: We are seeking an experienced Accounts Receivable Executive to join our India finance team, supporting the UK property accounting operations. This role involves managing the full accounts receivable lifecycle, including invoicing, payment tracking, reconciliations, and tenant communication, with added responsibilities in monthly financial closures, reporting, and general ledger tasks. The candidate will work closely with the UK finance team to ensure accounting accuracy, compliance, and timely delivery of financial reports. Key Responsibilities: Accounts Receivable Operations Raise and issue tenant and client rent demands/invoices as per contractual terms. Track outstanding receivables and follow up proactively on overdue payments. Address and resolve tenant queries and disputes professionally and promptly. Process incoming payments and allocate receipts accurately in accounting systems. Perform bank reconciliations and maintain updated receivable ledgers. Generate and maintain Aging Reports, AR summaries, and variance explanations. Maintain documentation of all receivable communications and payment records. General Ledger & Financial Reporting Support month-end close activities and ensure timely delivery of assigned tasks. Prepare and post journal entries including accruals, reclassifications, payroll, and prepayments. Assist in inter-company accounting and reconciliation. Prepare balance sheet account reconciliations and support audit schedules. Analyze P&L variances, monitor performance trends, and report key insights. Ensure compliance with internal controls and monitor monthly key business controls. Perform desk audits of monthly deliverables and take corrective actions when necessary. Key Skills & Competencies: Strong understanding of Accounts Receivable processes and UK accounting principles. Experience with QuickBooks (UK version preferred) and other accounting platforms (Xero, CRM). Sound knowledge of general ledger accounting and month-end processes. Excellent command over Microsoft Excel, Outlook, and business applications. Strong analytical and problem-solving skills with attention to detail. Effective verbal and written communication skills. Ability to work independently, manage multiple priorities, and meet deadlines. Exposure to property accounting or letting agency work is highly preferred. Qualification & Experience: Education: B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter) Experience: 3–5 years of experience in a similar AR and finance role Experience in a BPO/shared service environment handling UK accounting is preferred Fresher candidates are not eligible for this role