Accounts Receivable Coordinator

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. Description • 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. Profile A successful Accounts Receivable Coordinator should have: • 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.