Michael Page
Accounts Receivable Coordinator
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Accounts Receivable Coordinator
As an Accounts Receivable Coordinator in the professional services industry, you'll be handling the day-to-day management of incoming payments and ensuring accurate record-keeping. This role helps the business run smoothly by maintaining strong relationships with clients and keeping financial processes on track.
Client Details
This role is with a professional services organisation.
Description
- Process incoming payments and ensure they're accurately recorded in the accounting system.
- Monitor accounts receivable to ensure timely collections and address overdue accounts.
- Reconcile client accounts to maintain accuracy and resolve discrepancies.
- Prepare regular reports on accounts receivable status for management review.
- Work closely with clients to address queries and provide payment support.
- Collaborate with internal teams to improve billing processes and efficiency.
- Ensure compliance with company policies and industry regulations.
- Support the finance team with ad hoc tasks as needed.
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Profile
A successful Accounts Receivable Coordinator should have:
- Experience in accounts receivable or a related finance role in the professional services industry.
- Strong attention to detail and a methodical approach to work.
- Good communication skills for engaging with clients and internal teams.
- Proficiency with accounting software and Microsoft Excel.
- An understanding of financial processes and best practices in accounting.
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Job Offer
- Salary dependent on the level of experience, ranging from £32,000 to £38,000.
- Permanent contract.
- Opportunity to contribute to a professional services organisation.
If you're interested in this role, apply now.
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