Description

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)

Duties

• 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