Interim Credit Controller & Senior Finance Assistant
3 Months FTC
Offering £310 per day PAYE or £240 per day UMBRELLA
Chelsea, London
Fully Office based
About The Company
Established in 1717 with the purchase of a plot of land, the company is one of the oldest and most prestigious landowning estates in Chelsea London. Owning and managing hundreds of residential and commercial properties in Chelsea the estate aims to be a proactive landlord who are fair and reasonable in all their dealings with residents, agents, contractors and members of the public. This company has been part of Chelsea for over 300 years and remains a family business today owning and managing over 250 shops and flats.
ROLE INCLUDES:
- Responsible for the full receivables cycle including raising rent demands, preparing direct debit collections, and collecting rent
- Performing all credit control functions including chasing arrears as appropriate
- Recording and reconciling all incoming receipts
- Responding to tenant queries
- Preparation of regular aged debtor reporting for internal and external use
- Meeting with heads of departments to discuss arrears
- Weekly reconciliation of all bank accounts
- Maintain tenant and property information and records in QUBE MRI
- Prepare analyses and reconciliation of tenant accounts
- Ensure that information is accurately transferred to the general ledger
- Assist with monthly accounting and audit queries
- Continue to improve the receivable and bank reconciliation process
- Provide holiday cover for accounts payable
- Ad hoc reporting as required
QUALIFICATIONS
- Minimum 5 years’ experience in accounts receivable/credit control
- Highly proficient using QUBE accounting software
- Excellent attention to detail essential
- Ability to work independently as well as in a team
- Intermediate Excel
- Excellent inter-personal skills
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
