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Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes.

Key Responsibilities:

Collections

* Monitor and manage overdue accounts, contacting clients to ensure timely payments

* Prepare reports on credit status and collections activities for management review.

* Participate in bi-weekly Arrears meetings with Property Managers if required

* Maintain positive relationships with clients while addressing payment issues professionally.

* Maintain accurate records of all credit transactions and communications.

* Raise bailiff instructions if required

Bank

* Monitor incoming payments and accurate allocation of receipts

* Statement loading

* Reconciliations

Sales ledger

* Generate and send invoices to tenants in a timely manner

* Tenant recharges

Assist Management accountants with ad-hoc tasks

* Other debtors

* Service charges

This is a 6 month contract role and the client is looking for someone to start asap