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