Overview:

Would you like to help enrich the lives of learners around the world?

RM India (RM Education Solutions India Private Limited) is the India Delivery Center for UK based RM Plc. A leading supplier of technology and resources to the education sector, RM India helps deliver excellent education products and services that help teachers to teach and learners to learn. Our mission is to achieve growth by improving life chances of people. At RM India, we are driven by the potential of our business to touch lives and shape the future.

At RM, we’ve been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 20 million students and improving educational outcomes worldwide.

What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, governments, and professional organisations globally to make learning more accessible, more engaging, and more impactful.

RM operates through three divisions: Assessment (digital assessment and marking solutions), Technology (managed services, hardware, and software for schools), and TTS (educational resources).

Visit us here to find out more:



www.rmindia.co.in

We encourage early applications as the vacancy may close once the position has been filled or final interviews have been arranged.

Responsibilities:

- Oversee and manage daily AR operations including cash and debt management.
- Monitor outstanding debts and ensure prompt collection of overdue payments.
- Investigate and resolve customer disputes or payment discrepancies in coordination with internal departments.
- Prepare regular reports including monthly debtors’ reports, collection status updates and aged debt analysis to manager.
- Support month-end closing activities related to AR including account reconciliation and journal postings.
- Assist in audit activities by providing documentation and explanations related to receivables.

Experience:

- Proven experience in account receivables with at least 3+ years of experience
- trong understanding of credit risk management and cash collection strategies.
- Excellent communication and negotiation skills.
- Ability to work under pressure and meet tight deadlines.
- Attention to detail and analytical thinking.
- Experience with ERP systems and Microsoft Excel.

📌 Consultant - AR TF Collections (India)
🏢 RM Education
📍 India