Accounts Receivable Coordinator

Work for a fast-growing, design-led workspace business. Great exposure to Finance and Commercial teams. About Our Client A fast-growing, property business creating inspiring places to work and connect. Job Description Manage 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 Applicant A 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 Offer Salary 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 working If you're interested in this role, apply now.