Portfolio Credit Control are currently partnered with a reputable and established Property business who are currently looking for an interim Accounts Receivable & Billing manager to join the team on a 3-month temporary basis, this position is an immediate start - Property experience is essential!
Overall responsibility for the billing and invoicing, Supervise the billing and invoicing process for tenants, and other stakeholders, ensuring accuracy and timeliness in generating invoices for rent, service charges, utilities, and other billable items.
Quarterly financial close: Take responsibility for the quarterly financial close of the Accounts receivable and billing function to ensure it is completed in accordance with the required timeframes.
One of my best and fastest growing clients based in Gloucester are looking for an Accounts Receivable Administrator to support the Credit Function ensuring timely and accurate execution of billing requirements and cash allocation.
If you have experience within accounts, great IT skills and are an outgoing, self-motivated individual then this may be a role for you!
One of my best and fastest growing clients based in Gloucester are looking for an Accounts Receivable Administrator to support the Credit Function ensuring timely and accurate execution of billing requirements and cash allocation.
If you have experience within accounts, great IT skills and are an outgoing, self-motivated individual then this may be a role for you!