Accounts Receivable

About the job

What You’ll Do

• Prepare and issue accurate client and sponsor invoices for services, grants, and pass-through cost reimbursements.
• Record and acknowledge client payments while maintaining accurate accounts receivable records.
• Support the preparation, maintenance, reconciliation, and analysis of billing and accounts receivable reports.
• Review expense claims to ensure costs are appropriately allocated to client projects and corporate activities.
• Verify pass-through expenses comply with internal policies and client requirements.
• Assist in identifying process gaps and contribute to the implementation of effective solutions and controls.
• Support annual external audit activities and assist with statutory corporate tax filing requirements.
• Collaborate with stakeholders to maintain high standards of accuracy, compliance, and financial reporting.

What You’ll Bring

• Degree in a numerate discipline preferred, or a degree (or equivalent qualification) with at least 1 year of experience in finance or accounting.
• Experience working with financial software applications, databases, and ERP systems.
• Advanced Microsoft Excel skills, with proficiency across the broader Microsoft Office suite.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Understanding of accounting best practices, internal controls, and process improvement principles.
• Excellent analytical skills with a high level of accuracy and attention to detail.
• Strong interpersonal, written, and verbal communication skills.
• Proficiency in English.

Tagged as: accounting job, accounts and finance, Accounts Receivable, job in kerala