Full job descriptionAre you detail-oriented and great with numbers? This role in London’s property industry involves managing accounts receivable collections, ensuring timely payments, and keeping financial records accurate to support smooth business operations.
Client Details
An organisation in the professional services industry, based in London.
Description
*Oversee 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.
Profile
A 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.
Job Offer
*A 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.