Accounts Receivable Associate

Vision RT Ltd

. Raise and post customer invoices and credit notes in Sage 200, ensuring accuracy and timely dispatch .

Posted 11/3/2026full-timeRemote • IndiaJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable processes, including invoicing, collections, and reconciliations, while maintaining accurate financial records and customer data. Proficient in Excel for data analysis and reporting, with strong organizational skills to manage high transaction volumes effectively.

Highest-signal resume keywords

Accounts Receivable ExperienceSage 200 ProficiencyStrong Excel SkillsAttention To DetailBachelor's Degree In Commerce

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

InvoicingCredit NotesCollections ManagementReconciliationsAged Debtor ReportsCash AllocationSales Ledger ManagementMulti-Currency InvoicingVAT FamiliarityData Analysis

Soft Skills

Excellent Written And Spoken EnglishProactiveWell OrganisedIndependent WorkerStakeholder Communication

Tools & Technologies

Sage 200Excel

Industry Keywords

Finance OperationsBillingTreasury ManagementUK Accounts ReceivableInternational Customer Support

About the role

Key responsibilities & impact

Raise and post customer invoices and credit notes in Sage 200, ensuring accuracy and timely dispatch
Work as an extension of the UK Accounts Receivable team, managing processing and administration so collections run smoothly
Coordinate with Sales, Service, Operations and Project teams to obtain billing information, approvals and purchase orders
Prepare aged debtor reports, collections trackers, reconciliations and management packs for the Treasury Manager
Support cash allocation and sales ledger reconciliations, maintaining accurate customer data in Sage
Contribute to Accounts Receivable month-end close and audit requests
Take on analysis and improvement projects across Treasury and Accounts Receivable
Report to the UK Treasury Manager and Head of Accounts Receivable

Requirements

What you’ll need

1–4 years of experience in Accounts Receivable, billing or finance operations
Excellent written and spoken English, with confidence working with stakeholders across countries
Strong Excel skills, including VLOOKUP/XLOOKUP, pivot tables, SUMIFS, clear report formatting, and large datasets
Strong attention to detail and ability to handle high transaction volumes accurately
Proactive and well organised, comfortable working independently with a UK-based manager
Experience supporting customers outside India, at least 2–4 other countries
Bachelor's degree in Commerce, Accounting, Finance or a related field
Hands-on experience with Sage 200 or other Sage products is desirable but not essential
Experience supporting UK, European or US entities is desirable but not essential
Familiarity with multi-currency invoicing and VAT is desirable but not essential

Benefits

Comp & perks

Permanent, full-time employment
Home-based work arrangement
Direct exposure to UK finance leadership
Opportunity to help build the Mumbai team from the ground up
Equal Opportunity / Affirmative Action employment and development consideration