AR/Credit Specialist£35000 -£370005-6 monthsCentral London (Hybrid Working)My client is a management consultancy and are looking for an Accounts Receivable Specialist for 5-6 monthsDuties Include:Create, process, and post sales invoices within Sage accurately and in a timely mannerMaintain customer accounts and ensure all transactions are correctly recordedProduce and review sales invoice reports to support month-end and management reportingMonitor aged debt and actively manage AR debt collection in line with company credit policiesLiaise with customers to resolve invoice queries and disputes promptlyEscalate overdue balances and potential bad debts where appropriatePerform credit checks on new and existing customersAssist in setting up and maintaining customer credit limits and payment termsPrepare, post, and reconcile credit notes accuratelyProcess refunds to clients, ensuring proper authorization and audit trailsInvestigate and resolve customer credit balancesPrepare regular AR reports, including aged receivables and collection statusSupport internal and external audits by providing relevant documentationRespond to ad hoc finance requests from the wider business as neededRequirements:Previous experience in an Accounts Receivable or finance administration roleHands-on experience using Sage (or similar finance systems)Strong understanding of credit control and sales ledger processesGood attention to detail with a high level of accuracyStrong communication skills for dealing