About Our Client
My client is a Property and Housing business based in Crawley.
Job Description
Key Responsibilities for the Accounts Assistant:
1. Ensuring all charges are raised accurately in the finance system
2. Dealing with monthly Direct Debit collection files
3. Liaising with our outsourced accounting services provider
4. Making recommendations for bad debt provisions and write-offs on a monthly basis
5. Preparing weekly reconciliations of resident deposit monies held to the accounting system to confirm completeness and accuracy of all payments and accounting entries
6. Preparing regular (daily/weekly) reporting on collection progress and actions being undertaken for any unpaid amounts
7. Responding to enquiries regarding billing and payment questions and issues
The Successful Applicant
A successful candidate for the Accounts Assistant:
1. Experience in both Accounts and Credit Control (essential)
2. Good communication skills
3. IT literate
What's on Offer
1. Hybrid working
2. Employee Assistance Programme
3. Bonus
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