Accounts Recievable SpecialistOur client a leading educational body are hiring an Accounts Receivable Specialist This role ensures timely billing, collections, reconciliation, and reporting in line with university policies and compliance requirements.Initially being offered on a contract basis ,this role requires an immediate start.Key Responsibilities:Process and monitor tuition, fees, grants, and other receivables.Issue invoices, statements, and reminders to students and external partners.Reconcile accounts, investigate discrepancies, and resolve payment issues.Liaise with students, staff, and third parties regarding account inquiries.Maintain accurate financial records in the university's ERP/finance systems.Support month-end and year-end closing processes and audit requirements.Contribute to process improvements and compliance with financial regulations.Requirements:3+ years of accounts receivable or finance experience,Proficiency in ExcelStrong attention to detail, organizational, and problem-solving skills.Excellent communication and customer service skills.Available for an immediate start