Accounts Receivable Specialist

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