Accounts Receivable Associate
Listed by employer · Checked
Posting date unknown
- Work arrangement
- remote
- Employment
- Permanent, Full-time
- Stated compensation
- Not specified
- Stated sponsorship
- Not stated
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Requirements
3 with evidence6 unclear or unstated- Remote policy
- remote
“Provider workplace type: remote”
From employer posting metadata - Timezone / hours
- This is a full-time, home-based role working 10:30–19:30 IST to overlap with UK hours.
“This is a full-time, home-based role working 10:30–19:30 IST to overlap with UK hours.”
See matched passage in original description ↓ - Minimum experience (years)
- 1
“1–4 years of experience in Accounts Receivable, billing or finance operations”
See matched passage in original description ↓ - Employment type
- Permanent, Full-time
7 fields not stated in this posting
- Employer sponsorship
- Not specified
- Geographic scope
- Not specified
- Degree requirement
- Not specified
- Security clearance
- Not mentioned
- Citizenship requirement
- Not mentioned
- Work authorization
- Not specified
- Compensation
- Not specified
These details were not stated in the tracked posting. Confirm with the employer.
Original job description
Reading view uses normalized posting text so exact evidence excerpts can be highlighted.
Vision RT is a fast-growing MedTech company transforming radiation therapy for cancer patients by helping make it more accurate, effective, and comfortable. The company is the inventor of, and a market leader in, Surface Guided Radiation Therapy (SGRT). This technology uses advanced 3D cameras to track surface data, providing enhanced guidance across every step of the radiotherapy workflow.
Our systems are used in over 3,000 clinics worldwide, including in 29 of the top 30 Best Hospitals for Cancer (source: US News and World Report 2026 rankings).
The company is recognized as one of Britain’s fastest-growing private tech companies, as featured in the 2025 Sunday Times 100 Tech list. Vision RT is also a recipient of the 2026 King’s Award for Enterprise, our fifth in 10 years. It is the UK’s most prestigious accolade for business excellence.
Show less description
Company video (Available on application page)
With around 400+ employees globally and offices in the UK, Poland, and the USA, Vision RT operates independently as part of the Danish company William Demant Invest A/S, one of the world’s largest investors in healthcare companies. Employees benefit from the security and reach of being part of a large global enterprise, combined with the agility and innovation of a startup.
Vision RT is a company with strong values, a clear mission, and a bright future. It is an exciting and rewarding organization in which to work.
About the role
Vision RT is building a finance team in Mumbai to work alongside the UK Finance team. As an Accounts Receivable Associate, you will act as an extension of the UK AR team. You will make sure customer invoices are accurate and sent on time, and support collections, reporting and ledger maintenance. You will report to the Treasury Manager (UK) and Head of Accounts Receivable. This is a full-time, home-based role working 10:30–19:30 IST to overlap with UK hours. It offers direct exposure to UK finance leadership and the chance to help build the Mumbai team from the ground up.
Key Responsibilities
Invoice processing: raise and post customer invoices and credit notes in Sage 200, making sure they are accurate and coordinate with the UK AR team to ensure that they go out on time
Partnering with the UK AR team: work as an extension of the team, managing processing and admin so collections run smoothly
Credit control coordination: work with Sales, Service, Operations and Project teams to get the information, approvals and POs needed to bill and collect promptly
Reporting and analysis: prepare aged debtor reports, collections trackers, reconciliations and management packs for the Treasury Manager
Ledger maintenance: support cash allocation and sales ledger reconciliations, and keep customer data in Sage accurate
Month-end and audit: contribute to AR month-end close and audit requests
Projects: take on analysis and improvement projects across Treasury and AR
Experience & Skills required
1–4 years of experience in Accounts Receivable, billing or finance operations
Excellent written and spoken English, with the confidence to work with stakeholders across countries
Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables, SUMIFS, clear report formatting) and confidence working with large datasets.
Strong attention to detail and the ability to handle high transaction volumes accurately
Proactive and well organised, comfortable working independently with a UK-based manager
Experience supporting customers outside of India, at least 2-43 other countries
Bachelor's degree in Commerce, Accounting, Finance or a related field
Desirable, but Not Essential
Hands-on experience with Sage 200 (or other Sage products)
Experience supporting UK, European or US entities
Familiarity with multi-currency invoicing and VAT
Vision RT is an Equal Opportunity / Affirmative Action employer, all qualified applicants will receive consideration for employment and development without regard to race, colour, religion, sexual orientation, gender, national origin, disability, or protected veteran status.
Original formatting and links
Vision RT is a fast-growing MedTech company transforming radiation therapy for cancer patients by helping make it more accurate, effective, and comfortable. The company is the inventor of, and a market leader in, Surface Guided Radiation Therapy (SGRT). This technology uses advanced 3D cameras to track surface data, providing enhanced guidance across every step of the radiotherapy workflow.
Our systems are used in over 3,000 clinics worldwide, including in 29 of the top 30 Best Hospitals for Cancer (source: US News and World Report 2026 rankings).
The company is recognized as one of Britain’s fastest-growing private tech companies, as featured in the 2025 Sunday Times 100 Tech list. Vision RT is also a recipient of the 2026 King’s Award for Enterprise, our fifth in 10 years. It is the UK’s most prestigious accolade for business excellence.
Company video (Available on application page)
With around 400+ employees globally and offices in the UK, Poland, and the USA, Vision RT operates independently as part of the Danish company William Demant Invest A/S, one of the world’s largest investors in healthcare companies. Employees benefit from the security and reach of being part of a large global enterprise, combined with the agility and innovation of a startup.
Vision RT is a company with strong values, a clear mission, and a bright future. It is an exciting and rewarding organization in which to work.
1–4 years of experience in Accounts Receivable, billing or finance operations
Excellent written and spoken English, with the confidence to work with stakeholders across countries
Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables, SUMIFS, clear report formatting) and confidence working with large datasets.
Strong attention to detail and the ability to handle high transaction volumes accurately
Proactive and well organised, comfortable working independently with a UK-based manager
Experience supporting customers outside of India, at least 2-43 other countries
Bachelor's degree in Commerce, Accounting, Finance or a related field
About the role
Vision RT is building a finance team in Mumbai to work alongside the UK Finance team. As an Accounts Receivable Associate, you will act as an extension of the UK AR team. You will make sure customer invoices are accurate and sent on time, and support collections, reporting and ledger maintenance. You will report to the Treasury Manager (UK) and Head of Accounts Receivable. This is a full-time, home-based role working 10:30–19:30 IST to overlap with UK hours. It offers direct exposure to UK finance leadership and the chance to help build the Mumbai team from the ground up.Key Responsibilities
- Invoice processing: raise and post customer invoices and credit notes in Sage 200, making sure they are accurate and coordinate with the UK AR team to ensure that they go out on time
- Partnering with the UK AR team: work as an extension of the team, managing processing and admin so collections run smoothly
- Credit control coordination: work with Sales, Service, Operations and Project teams to get the information, approvals and POs needed to bill and collect promptly
- Reporting and analysis: prepare aged debtor reports, collections trackers, reconciliations and management packs for the Treasury Manager
- Ledger maintenance: support cash allocation and sales ledger reconciliations, and keep customer data in Sage accurate
- Month-end and audit: contribute to AR month-end close and audit requests
- Projects: take on analysis and improvement projects across Treasury and AR
Experience & Skills required
Desirable, but Not Essential
- Hands-on experience with Sage 200 (or other Sage products)
- Experience supporting UK, European or US entities
- Familiarity with multi-currency invoicing and VAT
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