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.
The CAFM & Compliance Scheduler will primarily be responsible for the administration of changes to the CAFM database.
This will range from, but not be limited to updating, asset tables, location tables, resource tables, asbestos and H&S tables etc.
The role will require coordination with required stakeholders to ensure approval processes are followed to enable compliance and commercial price lists to be maintained.
Our client are looking for a Property Manager to provide short term temporary cover.
As a Property Manager, you will play a crucial role in ensuring the smooth operation of our properties.
Your attention to detail, strong communication skills, and ability to handle various administrative tasks will contribute to the overall success of our property management team.
We are searching for an experienced portfolio manager to manage an estate portfolio and support the whole process.
Calling on all Portfolio managers looking for a temp position for the next few months!
Within this role you will be responsible for a portfolio of 100 properties managing all aspects of the marketing & letting process, negotiating tenancy renewals, and handling all tenants' queries.
The Accounts Receivable & Billing Manager will play a pivotal role in the Accounting & Finance department, managing the billing process and ensuring effective accounts receivable operations.
Our client is a substantial entity within the property industry with a strong reputation for delivering high-quality services.
This position requires a keen eye for detail, strong financial acumen, and a proactive approach to work.
Based in our client's West London office for only two days each week, this role reports directly into the Head of Programme Management and the purpose of this role is to:
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