Xenial Consulting are pleased to be working with a well established Property company based in the East London area who are currently looking for an Accounts Receivable specialist on a full-time, permanent basis. Reporting to the Financial Controller and working within a busy team.
They are ideally looking for someone with 1-3 years experience in accounts, or an active AAT studier.
Depending on experience will depend on your duties from day one as an Accounts Assistant/Accounts Receivable Clerk but with an opportunity to grow into the complete role which would consist of:
- Inputting new and renewal leases
- Raising invoices to agree to completion statement
- Raising standing orders.
- Raising invoices for Monthly, Quarterly rents and Service charges
- Raising final invoices credits, releasing deposits and arranging refunds where needed
- Inputting daily receipts on to their system, collecting card receipts from tenants and reconciling these back to the bank on a monthly basis
- Reconciling the recharge account , once recharge invoices have been raised
- Covering raising of recharge invoices for Utilities
- Collating / filing and overall responsibility for the Sales ledger function
- To assist in general within accounts.
