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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Why this result?
1 supporting signals
- The role is described as remote; geographic restrictions still apply.
3 still unclear
- The posting does not specify whether applicants from your country are accepted.
- Visa sponsorship is not specified.
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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
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Original job description
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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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