Accounts Receivable Coordinator - #2109911

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.

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, organised approach.
• Strong communication skills and comfortable working with both customers and internal stakeholders.

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.