Job Overview:

We are seeking an experienced, proactive Accounts Receivable Specialist to manage our sales ledger, ensure timely billing and collections, and maintain strong client relationships. Operating remotely, the ideal candidate will combine technical accounting proficiency with strong commercial awareness, working autonomously while collaborating effectively with our UK-based Sales, Operations, and Management teams during UK working hours.

Schedule: Remote, Full Time | Monday-Friday, 8:30AM - 5:30PM UK Time.

Responsibilities:

- Raise accurate customer invoices in a timely manner, ensuring full compliance with contractual terms, internal procedures client specific invoicing requirements, and applicable revenue recognition principles.
- Fully manage the sales ledger and credit control software, actively tracking invoices to ensure collections stay on schedule and payment terms are upheld.
- Promptly allocate client receipts to accounts and perform regular account statement and bank reconciliations to resolve discrepancies.
- Assist the broader finance team with month-end financial reporting, aged debt analysis, and account-close procedures.
- Actively contribute to the ongoing development and maintenance of internal financial controls and workflow efficiencies.
- Partner closely with internal Sales and Operations departments to align order details, address query escalations, and streamline billing processes.

Requirements:

- 3-4 years of firsthand experience in a dedicated Accounts Receivable or Sales Ledger role (preferred).




- Working knowledge or familiarity with IFRS 15, particularly regarding performance obligations, milestone billing, and deferred revenue concepts.
- Proficiency with Salesforce and QuickBooks is preferred
- Advanced Microsoft Excel skills (data manipulation, lookup functions, pivot tables and reconciliations).
- Ability to work overlapping business hours with UK.
- Exceptional written and verbal communication skills with a confident, diplomatic approach to building relationships and resolving billing queries with both internal departments and external clients.
- Highly organized, detail driven, and accustomed to working at speed in a remote environment while working autonomously.

Independent Contractor Perks:

- Health Insurance
- Immediate hiring
- Permanent work from home

Note:

- Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.

Key Disclaimer:

- BruntWork never charges fees for applying or any part of the hiring process—it is 100% free. If you are ever asked for payment, please stop and report it immediately to our official email us through the ‘Contact Us’ form on our official BruntWork website.

We're hiring a remote AR Specialist to manage our sales ledger (UK hours). Bring your Excel, IFRS 15, & credit control skills—apply today!

📌 Accounts Receivable Specialist (India)
🏢 BruntWork
📍 India