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Accounts Receivable Coordinator
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We're looking for a detail-oriented finance professional to support payment processing, account reconciliations, and credit control within a growing business. Working closely with Finance, Sales, and other internal teams, you'll help resolve payment queries and keep customer accounts running smoothly.
Client Details
A fast-growing, property business creating inspiring places to work and connect.
Description
- Manage payment allocations, account reconciliations, and client payment queries.
- Monitor outstanding debt, chase overdue payments, and support revenue collection.
- Process refunds, investigate payment discrepancies, and resolve invoice queries.
- Work closely with Finance, Sales, and internal teams to keep payment processes running smoothly.
- Help improve processes and maintain accurate payment records across multiple systems.
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Profile
A successful Accounts Receivable Coordinator Should Have
- Experience in Accounts Receivable, Credit Control, Finance Administration, or Sales Ledger.
- Confident with reconciliations, payment allocations, and resolving customer account queries.
- Strong Excel skills and experience using finance systems (SAP highly desirable).
- Excellent attention to detail with a proactive, organized approach.
- Strong communication skills and comfortable working with both customers and internal stakeholders.
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Job Offer
- Salary ranging from £25,000 to £30,000, dependent on the level of experience.
- Fixed-term contract based in London.
- Opportunity to work within the property industry.
- Hybrid working
If you're interested in this role, apply now.
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