Job Description
Opportunity to work for a leading Property Management company in London.Hybrid working and permanent potential.About Our Client
The employer is a small-sized organisation operating within the property industry, offering a structured yet progressive working environment. They are committed to delivering excellence in their field, with a focus on maintaining efficient financial operations.
Job Description
Manage the end-to-end accounts receivable process, including invoicing and payment collection.Reconcile accounts and ensure accurate financial records are maintained.Monitor outstanding balances and follow up with clients to resolve payment issues.Prepare financial reports and summaries related to accounts receivable activities.Collaborate with internal teams to address discrepancies and ensure accurate billing.Maintain compliance with company policies and relevant financial r...