Portfolio Credit Control are pleased to present an excellent opportunity within an established Property company based in London. They are looking to hire a bright, confident and hard working Accounts Receivable Clerk to join their fantastic Finance team. Key Responsibilities Collection and maintenance of Sales Ledger Dealing with all internal and external billing queries Raising invoices/credit notes on accounting software Ensure debtor cash collection performance is maximised You will ensure any risk of late payment/ bad debt is minimised Support the performance of the overall credit and collection performance Direct Debit process completion The Person MUST have 2 years previous Accounts Receivable experience You will be a team player and be able to communicate internally and externally at all levels You will be self-motivated and driven to complete all tasks in a timely and effective manner You will have excellent organisation skills and be able to prioritise tasks based on importance and urgency If you are looking to join a fantastic Property company who have fantastic employee benefits and work culture, please apply with your updated CV. INDCC