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 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 Excel
* Strong attention to detail, organizational, and problem-solving skills.
* Excellent communication and customer service skills.
* Available for an immediate start
Skills:
* accounts recievable
* acounts payable
* Reconciliations
#J-18808-Ljbffr