Average Accounts Receivable salary in London

We are looking for an Accounts Receivable expert. A key role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process. Ideally you have experience with payment portals and collections software. Please note that this role is on a hybrid model- coming 3 days to the office About The Role As part of the global Accounts Receivable team, your primary responsibilities will include: Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.Issue Resolution: Identify and resolve payment issues that cause delays, such as short payments, tax-related discrepancies, and unmet customer payment requirements.Customer Communication: Regularly communicate with customers via email and phone to address open invoices, follow up on overdue payments, and ensure alignment with payment terms.Internal Collaboration: Work closely with internal teams, including Account Managers, the Billing Team, and other stakeholders, to resolve billing issues and ensure smooth customer interactions.Payment Reconciliation: Reconcile customer payments against open balances, resolve any discrepancies, and process refunds as needed.System Updates & Reporting: Maintain accurate records in all relevant systems, ensuring that data is up-to-date for management to review and assist with cash flow forecasting.Process Improvement: Continuously identify opportunities to improve collections processes, enhance efficiency, and support automation initiatives.Tax & Compliance: Collaborate with customers and tax authorities to address any payment-related tax issues and ensure compliance with local and international regulations.Accounting Support: Assist with month-end and quarter-end accounting close processes to ensure accurate financial reporting.General Support: Provide assistance to the finance team with other ad-hoc responsibilities as needed Your Experience & Skills 2+ years of collections/account receivables experienceHighly motivated and able to manage own workload independently and efficientlyProficient with ExcelCapable of managing a variety of tasks and effectively assessing the priority and urgency of each.Ability to work within a global teamExcellent spoken and written communication skills

This leading real estate business manages a diverse portfolio of assets, from unique residential properties to iconic retail spaces you will be working across many impressive portfolios and properties. Our client is seeking an Accounts Receivable Clerk to join their team where your day-to-day will be to manage cash flows and process financial transactions for service charges, rent receivables and deposits. This role is working 9 am - 5 pm, Monday to Friday, and offers 2 days working from home. The chances of this role becoming a permanent position are quite strong, but it ultimately depends on your performance in the job. Duties: Process receipts related to rental and service charge income, including invoicing and cash transfer requests.Investigate and resolve unreconciled transactions, ensuring timely processing and clearing of the cash suspense account.Create and manage rent deposit virtual accounts while maintaining accurate transaction records.Prepare cash reports and promptly address any discrepancies or tenant inquiries regarding cash transactions.Collaborate with stakeholders in Finance and Property Management to support financial operations.Assist with internal and external audits by providing necessary documentation related to cash transactions.Ensure internal controls are in place and maintain up-to-date process documentation and policies.Identify and escalate cash-related risks and opportunities for process improvements.Manage cash accounts and monitor cash flow for financial planning.Resolve cash-related disputes professionally and efficiently. Person specification: Be ambitious and committed to personal and professional growth.Think creatively and consistently go above and beyond in their daily responsibilities.Have essential experience in real estate.Be proficient in property management systems such as Qube, Yardi, Horizon, TRAMPS, etc. If this role excites you and you believe you're a great fit, apply now with your most up-to-date CV!

We are seeking an experienced and proactive Senior Accounts Receivable Specialist to join a finance team in the cargo and freight industry. The successful candidate will be responsible for overseeing the accounts receivable process, ensuring accuracy and efficiency, and maintaining strong relationships with our clients. This role involves mentoring junior staff and contributing to process improvements. Key Responsibilities: Invoice Management: Oversee the generation and distribution of invoices to clients for freight services, ensuring accuracy and timeliness.Payment Processing: Supervise the recording and processing of incoming payments, including checks, credit card transactions, and electronic transfers.Account Reconciliation: Regularly reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.Collections Aged de: Manage the collection process for overdue invoices, including direct communication with clients to ensure timely payment.Customer Relations: Resolve complex billing issues and answer client queries, maintaining strong client relationships.Reporting: Prepare and review regular reports on accounts receivable status, including aging reports and cash flow forecasts.Compliance: Ensure compliance with company policies, relevant accounting regulations, and industry-specific standards.Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in the accounts receivable function.