Halliday Marx have partnered with a Real Estate firm based in the City to hire an Accounts Receivable Specialist on an interim basis for 12 months.
Hybrid (4 days in the office, 1 from home)
Responsibilities;
- Posting cash daily, including credit card payments, BACS and cheques
- Cash allocations
- Managing the inbox and incoming calls
- Tracking incoming payments
- Recording and reconciling all incoming financial transactions received
- Issuing invoices and receipts to clients for money received
- Resolving outstanding payments and sending collection statements
- Updating account information and records of clients
- Handling phone calls
- Posting cash
Requirements;
- Minimum of 3 years experience within Accounts Receivable within a large business
- SAP experience is essential
- Available to start ASAP
- Highly Organised