***Key Responsibilities:**** Generate and issue all forms of Accounts Receivable documentation, including invoices, statements and reminder letters.* Raise invoices and credit notes in Epicor/SAP and manage client contacts and project data to ensure accuracy and alignment with SharePoint debtor requests.* Answer or resolve A/R inquiries which may include issues on invoicing, statements, reminder correspondence, credit notes.* Interpretation and understanding of client contracts to ensure proper, accurate and timely invoice preparation.* Review invoices, credit notes, and client statements before posting in Epicor/SAP or distribution to the client.* Ensure SLA agreed processing timeframes are met at all times. Ensure early escalation to the Finance Team Lead/Team Manager of potential deadline pressures so resource reallocation can be undertaken.* Update process documentation related to A/R work processes.* Carry out billing, collection and reporting activities according to specific dead...