Job Description Job Description This is a temporary assignment set to run for approximately 3 weeks Duties included:

- Contacting contractors to collect on invoices based on Construction act and associated contractual requirements.
- Oversee incoming payments, reporting to the finance manager regularly.
- Reconcile accounts to ensure all payments are accounted for and posted properly.
- Verify discrepancies and resolve customer invoicing issues for the AR team.
- Facilitate payment of past due invoices by sending payment inquires by phone and email while maintaining positive customer relations
- Oversee distribution of invoices and account statements, engaging where required.
- Post monthly credits to accounts for overbilling/defective work
- Prepare documents for construction liens where necessary
- Month End reports for Finance Manager Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.

📌 Temporary AR Credit and Risk Manager (London)
🏢 Liberty Staffing
📍 London