Accounts Receivable Specialist/ Credit Controller - UK/US

IMS Group; Ahmedabad District; On-site; INR 480,000 - 640,000; Full time

Job summary

IMS Group – IMS Decimal is seeking an Accounts Executive to manage accounts receivable for UK/US clients from Makarba, Ahmedabad. The role covers collections, cash application, billing and reconciliation, with emphasis on timely payments and dispute resolution.

The candidate should have B.Com / M.Com / MBA Finance and experience in AR/O2C, plus strong communication skills. Knowledge of UK/US accounting processes is an advantage for this position.

Qualifications

• Experience in AR / O2C and collections.
• Familiarity with UK/US accounting processes is a plus.
• Strong verbal and written communication skills.

Responsibilities

• Manage AR activities for UK/US clients including collections, cash application, billing and reconciliation.
• Monitor outstanding accounts and negotiate repayment plans.
• Collaborate with finance, sales and customer service to resolve disputes.
• Identify process improvements and support automation initiatives.

Skills

Accounts Receivable

O2C

Communication

UK/US GAAP

Education

B.Com / M.Com / MBA Finance

Job description

Accounts Executive – Accounts Receivable | UK/US

Company: IMS Group – IMS Decimal

Location: Makarba, Ahmedabad | Shift: UK / US

Qualification: B.Com / M.Com / MBA Finance

Job Overview:

We are looking for an Accounts Receivable professional to manage AR activities for UK/US clients, including collections, cash application, billing, and account reconciliation.

Key Responsibilities

Debt Collection

• Monitor and manage outstanding customer accounts to ensure timely payments.
• Follow up with customers regarding overdue invoices and negotiate repayment plans.
• Reduce accounts receivable ageing by implementing effective collection strategies.
• Maintain accurate records of customer interactions, payment commitments, and collection efforts.
• Investigate and resolve payment disputes and discrepancies in a timely manner.
• Collaborate with internal teams (e.g., finance, sales, and customer service) to address customer concerns.
• Ensure all resolutions align with company policies and contractual agreements.

Customer Relationship Management

• Build and nurture positive relationships with customers to ensure smooth transactions.
• Provide timely and professional communication to address payment-related concerns.
• Offer guidance on payment terms and credit policies to customers.

Process Improvement Initiatives

• Identify inefficiencies in the credit control process and suggest improvements.
• Implement automation or system enhancements to improve collection effectiveness.
• Provide insights and reports on debt collection performance and suggest data-driven strategies.

Required Skills

• Knowledge of Accounts Receivable / O2C processes.
• Good understanding of accounting and collections.
• Strong verbal and written communication skills.
• Good analytical and problem-solving skills.
• UK/US accounting process experience will be an advantage.