Job Description
No of Positions-5
Eligibility Criteria-ACCA Affiliates
Monitor and manage accounts receivable for UK clients
Follow up on overdue invoices via email and telephone in line with UK credit control practices
Reconcile customer accounts and resolve payment discrepancies
Prepare and share aged debtor reports with internal teams and clients
Allocate incoming payments accurately and on time
Escalate high-risk or long-outstanding debts as per agreed procedures
Maintain accurate records of client communications and payment commitments
Support month-end close activities related to receivables
Work closely with sales, finance, and operations teams to resolve billing issues
Strong understanding of UK credit control and collections processes
Excellent verbal and written communication skills (client-facing)
Ability to manage difficult conversations professionally
Strong attention to detail and organizational skills
Good working knowledge of Excel and accounting systems
2-4 years of work expierence.
