AR Collections Specialist – London Property Finance

AR Collections Specialist – London Property Finance

Full-Time 35000 - 38000 Β£ / year (est.) No working from home possible
Michael Page

At a Glance

  • Tasks: Manage collections and ensure timely payments while maintaining accurate financial records.
  • Company: Michael Page, a leading recruitment agency in the property finance sector.
  • Benefits: Competitive salary of Β£35,000–£38,000 and opportunities for career growth.
  • Other info: Permanent role based in London with a focus on process improvement.
  • Why this job: Join a dynamic team and enhance your skills in finance and client relations.
  • Qualifications: Experience in accounts receivable and strong communication skills.

The predicted salary is between 35000 - 38000 Β£ per year.

Michael Page in London is seeking an Accounts Receivable Collections Specialist to manage timely payments and keep financial records accurate to support smooth business operations. You will oversee collections, communicate with clients to resolve payment issues, and collaborate with the finance team to improve processes while maintaining strong client relations and adherence to company policies.

This is a permanent role in the property sector, based in London, with a salary of Β£35,000–£38,000.

AR Collections Specialist – London Property Finance employer: Michael Page

At Michael Page, we pride ourselves on being an excellent employer that champions community impact through our Social Value Lead role. Our supportive work culture fosters collaboration and innovation, providing employees with ample opportunities for professional growth while making a meaningful difference in the property industry. Located in a vibrant area, we offer competitive salaries and a commitment to employee well-being, ensuring that you thrive both personally and professionally.

Michael Page

Contact Details:

Michael Page Recruitment Team

We think you need these skills to ace AR Collections Specialist – London Property Finance

Accounts Receivable Management
Collections Management
Financial Record Keeping
Client Communication
Problem Resolution
Process Improvement
Collaboration with Finance Team