Accounts Receivable Assistant

• Location:
  London
• Hybrid: 4 days from home, 1 day in office
• Salary: £29,000 per annum
• Duration: 6 month FTC

We are partnering with a fast-growing business in the services sector to recruit a Payment & Revenue Coordinator
. This is an excellent opportunity for someone with strong attention to detail, a proactive approach to problem-solving, and experience working across payments, reconciliations, and client accounts.

You'll play a key role in ensuring revenue is protected, payments are accurately allocated, and outstanding balances are effectively managed. Working across multiple teams, you'll help deliver a seamless client experience.

• Manage and maintain client accounts, ensuring records remain accurate and up to date.
• Monitor outstanding balances and proactively support debt reduction activities.
• Investigate payment discrepancies and ensure funds are allocated correctly.
• Reconcile payments across multiple systems and resolve account queries efficiently.
• Support the processing of refunds, transfers, and invoice-related requests.
• Communicate professionally with clients regarding payments, account balances, and billing queries.
• Work closely with internal teams including Finance, Commercial, Operations, and Technology to resolve issues.
• Maintain reporting on outstanding debt and account activity.
• Ensure payment records are accurately updated and reconciled.

• Experience in payments, finance administration, credit control, accounts receivable, revenue operations, or a similar role.
• Experience with SAP and Salesforce (desirable)
• Strong reconciliation skills and experience investigating payment queries.
• Excellent attention to detail and organisational skills.
• Ability to manage multiple priorities and work independently.
• Confident communicator with strong client-facing skills.