The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records.Client DetailsOur client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity.DescriptionThe key responsibilities of this Interim Accounts Receivable Specialist will be:Checking and posting customer receiptsPerforming regular bank reconciliationsManaging debtor reporting and aged debt analysisCompleting balance sheet reconciliationsMonitoring and reconciling deferred incomeSupporting month-end close processesInvestigating and maintaining integration between the student management system and Sage IntacctPulling and analysing financial data as requiredManaging a busy inbox and responding to customer queriesHandling varied customer requests in a clear and solution-focused mannerProfileThe successful Interim Accounts Receivable Specialist should have:Proven Accounts Receivable experienceImmediate availabilityStrong reconciliation skills (bank and ..... full job details .....