AR Specialist

• Accounts Receivable Specialist
• London based - 12 month FTC

Client Details

My client is a growing property management company based in London. They are looking for an Accounts Receivable Specialist to join their finance team.

Description

• Read and interpret customer contracts

• Raise invoices and allocate payments

• Handle payment queries

• Manage aged debtor reports

• Support month-end and perform account reconciliations

Profile

• 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

Job Offer

• Hybrid working
• Private Medical and Dental insurance after probation period completed