Description

Job Purpose

Reporting to the Accounts Receivable Manager, this role is responsible for supporting the Accounts Receivable functions within Gresham. The role focuses on accurate and timely billing, customer account maintenance and to support the wider Finance team including the credit control function.

Key Responsibilities
Prepare and issue customer invoices accurately and on schedule
Verify billing data against contracts, order forms or usage data
Assist with revenue related reconciliations and support month end processes
Working with the sales and operations teams to ensure billing accuracy
Cash posting and allocation of customer receipts
Maintain accurate and up to date customer information on Group’s ERP
Assist the credit control team with customer queries
Assist with annual audit process

Key Skills
Proven experience in Accounts receivable activities
High level of numeracy, accuracy and attention to detail
Proficiency with finance systems with experience of Netsuite preferable




Ability to manage multiple priorities and work independently
Demonstrable experience working in a global, multi-currency workplace
Advanced proficiency MS Office, with exceptional Excel skills

Attributes
Solid desire to become involved in and gain an understanding of all aspects of financial operations
A proactive team player, who thrives under pressure and is able to meet strict deadlines
Possesses exceptional attention to detail and ability to work accurately with a solid compliance mindset.
Excellent written and verbal communication skills and exceptional numeracy
Able to work well independently with a solution-focused approach.
Adaptable and comfortable in an ever-changing environment, with the ability to contribute to the change process and add value to the finance team and wider business

Key Stakeholders
Reports to the Head of Accounts Receivable
Finance Leadership Team
Sales and Operations teams

Equal Opportunities

📌 Account Receivable Assistant Bengaluru
🏢 Gresham
📍 Bengaluru