Job Description
Reporting into the Accounts Receivable Manager, you will manage the day to day activities of the AR team including receipting of tenant payments, offsetting adjustments, clearing variances, requesting fund transfers, reconciliations, sorting out unallocated cash and maintenance of registers.
You will also be required to assist with Vendors onboarding (Accounts Payable).
You will be required to identify and resolve reconciliation issues with accounts, the bank and stakeholders. You will support team members with tenant arrears information as requested. You will also assist with Audit processes.
To be considered for this role you will have previous experience working in a full function Accounts Receivable or Credit Control position. Previous experience working in the property industry would be desirable (but not a specific requirement). You will be able to multi-task with daily workflow and prioritise competing deadlines.
If this sounds like a role that would be of interest you can hit 'Apply' and send through your CV.
