Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes. Key Responsibilities: Collections * Monitor and manage overdue accounts, contacting clients to ensure timely payments * Prepare reports on credit status and collections activities for management review. * Participate in bi-weekly Arrears meetings with Property Managers if required * Maintain positive relationships with clients while addressing payment issues professionally. * Maintain accurate records of all credit transactions and communications. * Raise bailiff instructions if required Bank * Monitor incoming payments and accurate allocation of receipts * Statement loading * Reconciliations Sales ledger * Generate and send invoices to tenants in a timely manner * Tenant recharges Assist Management accountants with ad-hoc tasks * Other debtors * Service charges This is a 6 month contract role and the client is looking for someone to start asap...