The role involves working within a Client focused team.
The individual will have the responsibility to manage their own portfolio with a high volume of calls daily required and dealing with UAC queries to improve Collection KPI's.
Liaising with a large number of both internal Clients and external tenants is a daily requirement so a high level of professionalism must be maintained at all times.
Posted by Bennett & Game Recruitment • £26K/yr to £28K/yr
General
My client is a Property Management firm with decades of experience based in the centre of Glasgow, and due to recent organic growth are seeking a Credit Controller to join their friendly and welcoming team.
My client was founded in the early 2000's and has grown organically to become one of Scotland's biggest and best property management companies.
Position Overview
Monitor and reconcile accounts to ensure invoices are paid on time.
The Accounts Payable Clerk is to work within a team and take responsibility (solely or occasionally jointly with another AP) for all client/property portfolio and to manage this accordingly in line with tasks detailed below.
The primary function of the role is to control the finances of client monies held (on behalf of Investors) in order to manage a property portfolio.
The Accounts Payable Clerk has the responsibility for all cash held within their clients portfolio, including rents and any service charge, sinking fund, deposits, VAT etc.
Opportunity Overview: A fantastic opportunity has arisen to temporarily join my client as a Liquidity Reporting Director.
Hourly: £38.53 - £44.04
My client is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services.
Please note this role is contracted until end of December 2025
The Billing Specialist is primarily responsible for day-to-day processing of unbilled items in line with customer requirements and delivery in a timely fashion.
SThree are pleased to announce we're recruiting for a talented Billing Specialist to join our dynamic team on a fixed term basis.
Liaising with other finance teams to ensure the accurate and timely drafting and preparation of bills.This role is based in either our Glasgow or Edinburgh office and will require some travel in-between offices.
Our busy Billing Team is looking for a Billing Administrator to join a central finance resource supporting partners in dealing with pre/post-billing related administrative activities.
About the role
You'll be monitoring Partner & client portfolio of bills issued and ensure bills are dispatched within the firms policy timeframe.