Ar Specialist

London, United Kingdom

Michael Page

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Job Description

Accounts Receivable Specialist
London based - 12 month FTC

Read and interpret customer contracts
Raise invoices and allocate payments
Handle payment queries
Manage aged debtor reports
Support month-end and perform account reconciliations
The chance to join a growing property management companyHybrid working model and immediate start offered
Minimum 2 years' experience in a Accounts Receivable role
Proficient in Excel, including V-lookups and pivot tables
Experience using Nexodus billing system (or similar)
Excellent written and verbal communication skills
Works well within a team and supports a collaborative environment
My client is a growing property management company based in London. They are looking for an Accounts Receivable Specialist to join their finance team.