AR Specialist

Michael Page Finance

Posted a day ago, valid for a month

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

The position is for an Accounts Receivable Specialist at a growing property management company based in London.
This is a 12-month fixed-term contract requiring a minimum of 2 years' experience in an Accounts Receivable role.
Key responsibilities include reading customer contracts, raising invoices, handling payment queries, and managing aged debtor reports.
Proficiency in Excel, experience with billing systems like Nexodus, and strong communication skills are essential for this role.
The job offers hybrid working and private medical and dental insurance after the probation period is completed.

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

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