Accounts Receivable Specialist

Are you detail-driven and passionate about finance? Do you enjoy working in a fast-paced environment where your accuracy and communication skills make a real difference? If so, we''d love to hear from you.We''re looking for a motivated and organised Accounts Receivable Specialist to join our clients Finance team. This is a great opportunity to take ownership of incoming payments and ensure our accounts are accurate and up to date.Key Responsibilities: Generate and issue accurate invoices and credit notes to customers Support Credit Control by monitoring customer accounts for late or missed payments Follow up on unallocated payments via phone, email, or mail Record and post customer payments (cash, cheque, and card) Reconcile the accounts receivable ledger to ensure all payments are correctly posted Maintain accurate records of transactions and customer communications Assist in resolving billing queries and disputes in a professional manner Produce monthly customer statementsWhat We''re Looking For: Previous experience in an accounts receivable or similar finance role Solid understanding of accounting principles and AR processes Proficiency in Microsoft Excel and accounting software Excellent attention to detail and organisational skills Strong communication and interpersonal abilities Ability to manage time effectively and prioritise tasksWhat our client Offers: A collaborative and supportive team environment Office-based role with standard business hours Opportunity to ..... full job details .....