Overview
This role supports Accounts Receivable (AR) and Treasury-related activities for a global MedTech organization. Responsibilities include invoice processing, credit control coordination, reporting, ledger maintenance, and month-end/audit support. You will work closely with a UK-based AR team.
Responsibilities
- Raise and post customer invoices and credit notes in Sage 200, ensuring accuracy and coordinating with the UK AR team so they are issued on time.
- Partner with the UK AR team by managing processing and administrative tasks to help ensure collections run smoothly.
- Coordinate credit control needs with Sales, Service, Operations, and Project teams to obtain the required information, approvals, and purchase orders (POs) for prompt billing and collection.
- Prepare AR reporting and analysis deliverables, including:
- Aged debtor reports
- Collections trackers
- Reconciliations
- Management packs for the Treasury Manager
- Maintain the customer ledger by supporting cash allocation and sales ledger reconciliations, and keeping customer data in Sage accurate.
- Contribute to AR month-end close activities and support audit requests.
- Take on Treasury and AR analysis and improvement projects.
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- 1–4 years of experience in Accounts Receivable, billing, or finance operations.
- Excellent written and spoken English, including confidence working with stakeholders across countries.
- Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables, SUMIFS, and clear report formatting) and comfort working with large datasets.
- Strong attention to detail and ability to handle high transaction volumes accurately.
- Proactive and well organized; comfortable working independently with a UK-based manager.
Preferred Qualifications
- Hands-on experience with Sage 200 (or other Sage products).
- Experience supporting UK, European, or US entities.
- Familiarity with multi-currency invoicing and VAT.
Compensation & Benefits
- Competitive salary and benefits: 6–9 LPA CTC.
- Opportunity to help build the Mumbai finance team.
- Direct exposure to UK finance leadership and a global business.
Location
- Hours overlap with UK business hours: 10:30–19:30 IST.