REF70033J - Accounts Receivable - UK Debt recovery - Contract Employee
REF70033J - Accounts Receivable - UK Debt recovery - Contract Employee
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Job Description
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 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
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
