Head of Accounts Receivable - Southgate, United Kingdom - London Property Personnel
Description
Job Title:
Head of Accounts Receivable/ Credit Control
Location:
Southgate, London
Salary:
£38,000 - £42,000
The Company:
My client is a specialist provider of accommodation and management services, dedicated to investing in social housing and combatting homelessness.
As a key provider within this sector, they have established successful and long-standing partnerships with local authorities, governmentbodies and homeless charities.
Currently, their expanding portfolio comprises 3,500 units, including HMOs, hostels, hotels and care homes.Purpose of job:
Main Duties:
- Credit control and invoice query resolution
- Oversee bank Reconciliation.
- Maintain mailboxes and ensure all documentation is filed accurately.
- Month end reports
- Oversee allocations when clients pay.
- Reconciliation of ledgers, knowledge of payments on account and impact of.
- Create client statements.
- Production and maintenance of debtor's reports
- Journal posting within the specified timelines.
- Carrying out and accounting for recharges.
- Reconciliation of control accounts
- Adhere to all account receivable processes and develop where necessary.
- In charge of collecting payments from clients and ensure they are done on time
- Manages the staff part of account receivable department of the company.
- Weekly meetings with the Director (go through aged debtors)
- Make decision whether the debt is unrecoverable (write off bad debts)
- Assist Financial Controller when necessary.
- Excellent communication skills both written and spoken
- Excellent ability to liaise professionally with clients
- Experience in Microsoft packages and accounting packages (Sage 50)
- A part qualified or AAT person desirable with good business acumen,
- Working in the property management sector would be advantageous
- Minimum 5 years' experience in a similar role
- Excellent organizational skills and ability to prioritise work
- High level of numeracy and attention to detail
- Excellent analytical skills
- Ability to be adaptable to changing priorities and deadlines
- Have a pragmatic, logical approach to problem solving
- 23 days leave, plus bank holidays
- Vitality
- Health insurance
- Birthday day off
- One wellbeing day off
- Maternity/Paternity pay
- Pension scheme increase after 2 years
- Training and support offered for mental health and wellbeing
- Additional holiday days for long service up to 28 days
- Company payday lunch
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