Accounts Receivable Associate

• Raise and post customer invoices and credit notes in Sage 200
• Ensure invoices are accurate and coordinate with the UK AR team so they are issued on time
• Partner with the UK AR team by managing processing and administration so collections run smoothly
• Coordinate with Sales, Service, Operations and Project teams to obtain information, approvals and POs needed for billing and collection
• Prepare aged debtor reports, collections trackers, reconciliations and management packs for the Treasury Manager
• Support cash allocation and sales ledger reconciliations
• Maintain accurate customer data in Sage
• Contribute to AR month-end close and audit requests
• Undertake analysis and improvement projects across Treasury and Accounts Receivable
• Work overlapping UK business hours (10:30–19:30 IST)

• 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, with confidence working with stakeholders across countries
• Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables, SUMIFS, clear report formatting)
• Confidence working with 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
• Hands-on experience with Sage 200 or other Sage products (desirable, not essential)
• Experience supporting UK, European or US entities (desirable, not essential)
• Familiarity with multi-currency invoicing and VAT (desirable, not essential)

• Competitive salary and benefits (6–9 LPA CTC)
• Opportunity to help build Vision RT's Mumbai finance team from the ground up
• Direct exposure to UK finance leadership and a global business
• Work with technology that helps improve cancer care worldwide