Accounts Receivable Assistant (Senior)

Company

Fantastic opportunity for a candidate to join our client as an Accounts Receivable specialist. Our client is a high-profile property company in East London.

The company culture is fast-paced, with a supportive team to help achieve results.

Our client is targeting candidates who have ideally worked within a fast paced environment.

There is on-site parking as well as good accesses to public transprt.

Position

This roles key responsibilities will include:

• Ensuring all debtors accounts are kept to terms
• Collecting all outstanding invoices and credits
• Closely monitoring accounts to ensure they comply with credit policies
• Working with several internal departments on outstanding accounts to resolve issues
• Ensuring all invoices and statements processes are followed
• Daily banking / allocation of payments
• Processing of rebate accruals and other charges required
• Monthly and weekly debtors account reconciliations
• Managing the collections process with external parties - for bad debts / collection
• Prepare weekly debtors reports for management
• Prepare debtors status report for sales team

Profile

The successful candidate will have the following skills and attributes:

• At least 3-5 years experience within a Credit Control and Accounts Receivable environment.
• Ideally have experience working within a standalone role with the ability to work in a high-volume, fast paced environment.
• Excellent communications skills and ability to build long lasting professional relationships with internal and external stakeholders.
• Working in a Property environment would be an advantage.
• Microsoft Yardi experience would be preferred.