Accounts Receivable Specialist 6 Month FTC

My client, a leading Property Firm is looking for a Accounts Receivable Specialist to join their expanding team. The company has recently acquired a number of new business that will increase the revenue for the group function.

As a Accounts receivable Specialist will be responsible for delivering for a high portfolio reporting directly into the Head of Transactional Finance. Other duties will consist of.

• Ensure invoices and credit notes are posted within the month-end close down timetable

• Liaising with colleagues and with clients to resolve any unallocated balances
• Processing re-allocations as advised by the regional Finance teams
• Daily reviewing and posting of incoming client funds
• Responsible for posting and updating of the client account ledgers
• Reviewing daily bank reconciliations
• Ensure invoices and credit notes are VAT-compliant

• Ensure accurate VAT coding of invoices and credit notes
• Oversee the deferral of revenue in line with billing cycle to recognise revenue within appropriate period
• Forecast incoming cashflows based on expected receipts

• Proven work experience in Accounts Receivable
• Great team player who can manage multiple tasks and deadlines
• Strong Excel Skills