Save Job Back to Search Job Description Summary Similar JobsWork for an innovative, industry‑leading companyHybrid work structureAbout Our ClientAn organisation in the professional services industry, based in London.Job DescriptionOversee accounts receivable collections and ensure timely payments.Communicate with clients to resolve payment issues and maintain positive relationships.Track and reconcile outstanding balances and update records.Prepare reports on collection activities and payment trends.Collaborate with the finance team to improve processes and efficiency.Monitor accounts for discrepancies and investigate any irregularities.Ensure compliance with company policies and regulatory requirements.Respond to internal and external inquiries regarding accounts receivable.The Successful ApplicantA successful Accounts Receivable Collections Specialist should have:Experience in accounts receivable or collections within accounting and finance.Strong numerical skills and attention to detail.Proficiency with accounting software and Microsoft Excel.Excellent communication and problem-solving skills.An organised approach to managing tasks and deadlines.What's on OfferA salary ranging from £35,000 to £38,000, dependent on the level of experience.Permanent role in the property industry, based in London.Opportunities to contribute to a vital part of the organisation.If you're interested in this role, apply now.ContactWill CaneQuote job refJN-082026-7077083Phone number+442072691738Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesWhereCity of LondonContract typePermanentConsultant nameWill CaneConsultant phone+442072691738Job referenceJN-082026-7077083
