Our 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 temporary 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