Accounts Receivable Specialist - job 4 of 50

Job Summary

A company is looking for an AR Specialist to join their Corporate Finance team.

Key Responsibilities

• Assist clients with invoicing inquiries, create invoices, and apply payments
• Manage sales ledger and credit control tasks, including month-end reporting
• Implement process improvements for efficiency and accuracy in finance processing

Required Qualifications

• Finance or Accounting qualifications
• 3+ years of work experience in a finance role, preferably in Accounts Receivable
• Proven credit control experience in a Business to Business environment
• Experience with accounting knowledge in sales ledger and bookkeeping
• Proven Excel skills to a good standard