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Accounts Receivable Specialist

Job Title: Accounts Receivable Specialist
Contract Type: Contract
Location: London, England
Industry: Accounting & Finance
Salary: Negotiable
Reference: JN -052018-173304
Contact Name: Dan Middleton
Contact Email: dmiddleton@argyllscott.com
Job Published: May 29, 2018 16:36

Job description

Are you an experienced receivables controller or previously worked in a systems accounting role? If so, this unique interim role could be ideal! Our client are looking for an individual to assist the Commercial Finance Manager in the delivery of a key integration project and the management of a customer billing, retail cash flow, period end support and ad-hoc analysis.

You will be required to -

*Lead the billings process, ensuring payments are received and reconciled promptly,
reducing the un-allocated debt provisions, implementing solutions and corrective
actions where necessary.
*Prepare an Aged Debt report and provide the Commercial Finance Manager and the
Leasing Manager with a weekly update
*Resolve debtor issues from end to end with minimal intervention/escalation
*Streamline and document existing processes i.e. Rent Review Process to reduce
billing issues.
*Completion of balance sheet reconciliations and schedules ensuring any variances
are fully investigated and adjustments made accordingly
*Cashflow forecasting and maintenance of cash balances, ensuring key receipts are
made on time and in full
*Data cleansing, data entry into the new system - New Leases, Renewed Lease, Rent
Reviews


You will likely be a part qualified accountant with several years experience within receivables. Additionally, some experience of systems migration or implementation will be essential!