Save Job Back to Search Job Description Summary Similar JobsWork for a fast-growing, design-led workspace business.Great exposure to Finance and Commercial teams.About Our ClientA fast-growing, property business creating inspiring places to work and connect.Job DescriptionManage 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.The Successful ApplicantA 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.What's on OfferSalary 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 workingIf you're interested in this role, apply now.ContactTimi OlopadeQuote job refJN-072026-7068080Phone number+44 207 645 1477Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorPropertyWhereLondonContract typeInterimConsultant nameTimi OlopadeConsultant phone+44 207 645 1477Job referenceJN-072026-7068080
