My client is a highly successful and long-standing property business based in London who are expanding their team with the addition of an accounts receivable specialist. Reporting to the Group Financial Controller You will be responsible for the following:

• Inputting lease agreements and raising invoices and standing orders
• Raising invoices for monthly and quarterly rents and re-charges
• Raising credits and refunds where necessary
• Inputting and reconciling receipts
• Reconciliation of the recharge account
• Assisting with other general accounting duties

This is a great opportunity to join a genuinely friendly and supportive team within a business who truly value their staff.

You do not need to have previous experience within the property sector but strong receivables experience, preferably within a high volume environment is preferred.

Should this role be of interest, please submit your CV for consideration asap.

*Please note that this role is full-time office based