Read and interpret customer contractsRaise invoices and allocate paymentsHandle payment queriesManage aged debtor reportsSupport month-end and perform account reconciliationsThe chance to join a growing property management companyHybrid working model and immediate start offeredMinimum 2 years' experience in a Accounts Receivable roleProficient in Excel, including V-lookups and pivot tablesExperience using Nexodus billing system (or similar)Excellent written and verbal communication skillsWorks well within a team and supports a collaborative environmentMy client is a growing property management company based in London. They are looking for an Accounts Receivable Specialist to join their finance team.
Hybrid working
Private Medical and Dental insurance after probation period completed