UK Accounts receivable

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