We're on the look out for an experienced Accounts Receivable Clerk to join a growing film & media production group.
Joining the hybrid, London-based team, the ideal candidate will have experience in cash book management, customer account maintenance, invoicing, and debt chasing.
Please be advised that this will be a maternity cover role, starting in September.
The post holder will work as part of a specialist team with responsibility for collecting service charges.
They will be responsible for authorising payment plans and checking that these are maintained.
They will be required to manage a large portfolio of service charge accounts and to maintain contact with account holders to ensure that payments are kept up to date, issuing letters and statements where necessary.
The post holder will take overall responsibility for the coordination of Tier 2 International FM Accounts under the direction of the Key Account Director.
We are looking for a dynamic and creative Key Accounts Coordinator to cover maternity leave in our London based Key Accounts EMEA team.
The Accounts Receivable Assistant will support the Accounts Receivable Manager and Senior Accounts Assistants in ensuring issues are resolved promptly and high debt collection rates are maintained.
Our Client seeks an experienced Accounts Receivable Assistant to join the team on an initial 6-month contract with prospects after the initial 6 month period.
The Accounts Receivable ledger records residents' details of over 3,600 homes and includes both residential and retail units.
Posting Cash received and paid on the IBA system daily.
General
Our client who is a Lloyds Broker, is looking for an IBA Handler to join their busy accounts department in the London office on a 6-12 month initial contract.
The purpose of the role is to support the busy finance team in all finance, IBA, Credit Control and Operation functions.
We are currently working with a small broking house who require an individual with experience in processing claims bordereau within the London Market.
They are open to the class of business previously covered but do require an individual who is able to use the ECF system, understands loss funds, collecting and replenishing.
A high confidence in spreadsheet creation and manipulation is essential.
My client is looking to recruit an Accounts Assistant to join their team.
The Accounts Assistant will be reporting into the Cash and Reconciliations Manager.
You will be responsible for investigating, reporting on and reconciling any errors on the sales ledger, to clean-up the ledgers and provide a true position to the business.