Accounts Receivable Coordinator

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

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• Manage payment allocations, account reconciliations and client payment queries.
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• Monitor outstanding debt, chase overdue payments and support revenue collection.
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• Process refunds, investigate payment discrepancies and resolve invoice queries.
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• Work closely with Finance, Sales and internal teams to keep payment processes running smoothly.
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• Help improve processes and maintain accurate payment records across multiple systems.
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Profile

A successful Accounts Receivable Coordinator should have:

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• Experience in Accounts Receivable, Credit Control, Finance Administration or Sales Ledger.
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• Confident with reconciliations, payment allocations and resolving customer account queries.
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• Strong Excel skills and experience using finance systems (SAP highly desirable).
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• Excellent attention to detail with a proactive, organised approach.
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• Strong communication skills and comfortable working with both customers and internal stakeholders.
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Job Offer

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• Salary ranging from £25,000 to £30,000, dependent on the level of experience.
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• Fixed-term contract based in London.
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• Opportunity to work within the property industry.
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• Hybrid working
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If you're interested in this role, apply now.