Accounts Receivable Coordinator

Overview

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.

Responsibilities

• 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.

Qualifications

• 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.

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.