My Client seeks to hire anAccounts Receivable Specialist.This is a Monday to Friday position based on-site.Key ResponsibilitiesRecord customer payments correctlyMake sure invoices are correct and sent on timeFollow agreed prices and contractsMatch payments to the right customer accountsContact customers by phone or email about overdue paymentsAnswer customer questions about bills and paymentsMake sure purchase order (PO) numbers are includedWork with site managers and quantity surveyors to get missing POsCarry out credit checks following company rulesSuggest ways to improve billing and payment processesUse systems and tools to work more efficientlyRequirements2 years of experience in the related fieldFor more information, please contact