RM Recruit Ltd is working in partnership with our Lambeth based Housing client to recruit an Interim Income Officer for a period of three months with a view to extend.
This is a fantastic opportunity to work in a forward thinking organisation and add value to the team.
Main duties include
Ensure the maximisation of income for both current and former tenants by working supportively and proactively with the aim of sustaining tenancies.
Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
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.
Candidates must have a no nonsense approach as their year end is coming up in December, so they are looking to reduce overdue debtors as much as possible.
Immediate requirement for a Credit Controller who is happy to "hit the phones", for a 6 month contract to assist our client in lowering a high volume of debtors 30 days and over.
3 days office based , in the West End and 2 days working from home