Our Client is an emerging provider of global IT consulting and software services. Their group is operating in the UK, USA, Australia, Germany, Hong Kong, India, Poland and Switzerland.

Mainly based in the rich cultural city of Chennai in the south east of India. Their vision is to deliver outstanding technology solutions to all of the group companies that improve business processes, drive efficiencies, support rapid growth and elevate the overall customer experience to a different level.

Job Purpose : Manage all aspects of the Accounts Receivable function

Job Responsibilities :
• Responsible for producing invoices/billing activities in a timely manner
• Uploading invoices to customer portals
• Maintaining Invoicing templates and Invoice Procedures sheet which determines customer requirements
• Producing Manual VAT Receipts as required
• Issuing of customer statements
• Liaison with internal stakeholders to manage debt effectively including debt report analysis, meeting preparation and follow up actions
• Handling of invoice queries received from customers ensuring queries are dealt with timely and effectively and escalating where necessary
• Ensuring receipts are allocated daily and assigned correctly
• Ensuring month end process is completed on time
• Perform credit checks