Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
The primary responsibility of this role will be to review and address old unallocated cash account balances, dealing with this by allocating them or arranging for their return to their original sources.
Additionally, the role will involve examining outdated balances for landlords, tenants, and suppliers, where funds may be held but the associated parties are no longer active.
You will be working within a global property consultancy who work across both commercial and residential properties.
Posted by Focus Search and Selection • £25K/yr to £35K/yr
Client Overview
Their primary focus is on supporting clients in achieving their commercial goals, regardless of the nature of their business.
For centuries, our client has been a steadfast adviser to businesses and individuals, providing practical guidance tailored to their unique needs.
They have cultivated long-standing relationships with a diverse range of clients across the UK and internationally, including some of the most prestigious owner-managed businesses, property companies, fast-growing entrepreneurial enterprises, and ultra-high-net-worth families.
Accounts Receivable Specialist / Credit Controller - 6 Months Contract - Central London (3 days per week in office) - £180-£220 per day inside IR35
My client in the entertainment industry has an immdieat need for a highlly expereince Billing professional to own their Accouns receievable and billing processes for a 6 month rolling contract.
Job Description
This role is pivotal in managing our accounts receivable processes and ensuring the efficient operation of our credit management function.
An exciting opportunity has arisen for a recently qualified accountant to join a leading global investment banking, securities and investment management firm as a Legal Entity Controller.
Legal Entity Control - Investment Banking
This role offers the chance to take complete ownership of financial reporting and monitoring across a wide range of legal entities.