1. Opportunity to work for a renowned property management company
2. Temporary to Permanent Opportunity
About Our Client
This organisation is a well-established property management in the UK. They are known for their structured and professional environment, offering expertise in managing and developing property portfolios.
Job Description
3. Process and manage accounts receivable transactions accurately and efficiently.
4. Monitor and follow up on outstanding invoices to ensure timely payments.
5. Reconcile client accounts and resolve discrepancies promptly.
6. Prepare and maintain financial records and reports related to accounts receivable.
7. Collaborate with other departments to ensure smooth financial operations.
8. Assist with month-end closing activities within the accounting and finance team.
9. Respond to client inquiries regarding billing and payments in a professional manner.
10. Support process improvements to enhance efficiency and accuracy in accounts receivable tasks.
The Successful Applicant
A successful Accounts Receivable Clerk should have:
11. Proven experience in credit control or accounts receivable, with strong invoicing experience.
12. Solid understanding of credit control procedures and basic accounting principles.
13. Proficient in Microsoft Office Suite as well as financial software and systems; Xero, QuickBooks and Sage.
14. Excellent numerical skills and attention to detail.
15. Strong written and verbal communication skills.
16. Good organizational and time management skills.
What's on Offer
17. Competitive hourly rate
18. Opportunity to gain valuable experience in the property industry.
19. Work within a professional and supportive environment in London.
20. Flexibility with a temporary position to suit your career needs.
If you are ready to take on an exciting challenge as an Accounts Receivable Clerk in London, we encourage you to apply today