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

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• Process incoming payments and ensure they're accurately recorded in the accounting system.
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• Monitor accounts receivable to ensure timely collections and address overdue accounts.
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• Reconcile client accounts to maintain accuracy and resolve discrepancies.
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• Prepare regular reports on accounts receivable status for management review.
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• Work closely with clients to address queries and provide payment support.
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• Collaborate with internal teams to improve billing processes and efficiency.
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• Ensure compliance with company policies and industry regulations.
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• Support the finance team with ad hoc tasks as needed.
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Profile

A successful Accounts Receivable Coordinator should have:

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• Experience in accounts receivable or a related finance role in the professional services industry.
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• Strong attention to detail and a methodical approach to work.
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• Good communication skills for engaging with clients and internal teams.
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• Proficiency with accounting software and Microsoft Excel.
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• An understanding of financial processes and best practices in accounting.
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Job Offer

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• Salary dependent on the level of experience, ranging from £32,000 to £38,000.
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• Permanent contract.
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• Opportunity to contribute to a professional services organisation.
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If you're interested in this role, apply now.