Accounts Receivable Coordinator

Confidential

England

In loco

GBP 26.000 - 38.000

Tempo pieno

4 giorni fa
Candidati tra i primi

Aumenta le possibilità di ricevere una risposta da questo datore di lavoro

Il tuo curriculum e una lettera di presentazione personalizzati, che corrispondono esattamente a ciò che sta cercando.

Supera i filtri ATS

Vantaggi offerti da questo lavoro

Competitive salary
Profit-share bonus
Pension scheme
Training and support
Qualifications in lift-industry

Descrizione del lavoro

Intelligent Lifts & Escalators is seeking an Accounts Receivable Coordinator to join the finance team. The role focuses on timely invoicing, payment collection, and maintaining healthy cash flow by reviewing paperwork with project managers and clients to ensure accurate billing.

You will monitor outstanding balances, follow up on overdue payments, and resolve customer queries, while supporting standard reporting and process improvements across billing workflows.

Competenze

  • Experience in credit control or accounts receivable.
  • Strong analytical and detail-oriented mindset.
  • Excellent communication and negotiation skills.
  • Ability to manage multiple priorities and deadlines.
  • Proficient in Excel and accounting software (Xero a bonus).

Mansioni

  • Monitor accounts receivable ledgers and ensure timely cash collections.
  • Issue invoices and statements; reconcile discrepancies.
  • Follow up on overdue payments and resolve queries.
  • Prepare reports on debtor performance and cash flow forecasts.
  • Identify process improvements in billing workflows.

Conoscenze

Credit control
Accounts receivable
Analytical skills
Communication
Negotiation

Formazione

Finance/accounting background (preferred)

Strumenti

Xero

Descrizione del lavoro

Intelligent Lifts & Escalators

Intelligent Lifts & Escalators is looking for a Accounts Receivable Coordinator to join their team.

The Accounts Receivable Coordinator will play a key role in managing the company's accounts receivable, ensuring accurate and timely invoicing, supporting payment collection and maintaining healthy cash flow. You will work closely with project managers, clients and finance teams to review supporting paperwork, verify billing details and resolve discrepancies before invoices are issued. The role also includes monitoring outstanding balances, following up on overdue payments and resolving customer queries, with a focus on meeting the invoicing and payment requirements of the company.

Key Responsibilities
Accounts Receivable Management
  • Monitor and manage accounts receivable ledgers to ensure timely collections.
  • Issue invoices and statements to clients in a timely manner.
  • Reconcile accounts to resolve discrepancies and ensure accuracy.
Debt Collection
  • Proactively follow up on overdue invoices through calls, emails, and letters.
  • Develop and implement strategies for recovering outstanding debts, including legal escalation where necessary.
Client Relationships
  • Build and maintain strong relationships with clients to facilitate smooth payment processes.
  • Address client queries and concerns regarding invoices and payments.
Reporting and Compliance
  • Prepare regular reports on outstanding debts, cash flow forecasts, and debtor performance.
Process Improvement
  • Identify opportunities to improve credit control processes and implement best practices.
  • Collaborate with internal teams to streamline billing and payment workflows
What We're Looking For
  • Previous experience in credit control, accounts receivable or a similar finance role.
  • Excellent analytical skills and attention to detail
  • Strong communication and negotiation skills, with the ability to build and maintain effective client relationships.
  • Ability to work under pressure and manage multiple priorities.
  • Good working knowledge of Excel and accounting systems; experience with Xero would be an advantage.
  • Experience in construction or a related industry would be beneficial but is not essential
What We Offer
  • Competitive salary, based on experience.
  • Profit-share-based bonus scheme, subject to completion of probationary period.
  • Pension scheme.
  • Full training and ongoing support from experienced service and repairs professionals.
  • Opportunities to work towards relevant lift-industry qualifications.
  • Genuine progression opportunities within the Service and Repairs team.
  • A supportive, professional working environment within a growing company.

Join Intelligent Lifts, part of ORONA, and be part of a company moving the world safely and efficiently every day.

Ottieni la revisione del curriculum gratis e riservata.

o trascina qui il file.

Similar jobs

Offerte di lavoro simili che vale la pena confrontare

Accounts Receivable Coordinator
Accounts Receivable Coordinator

Orona Uk • Gravesend

In loco
GBP 26.000 - 38.000
Profit-share bonus
Pension
Training and development
+2
Accounts Receivable Coordinator
Accounts Receivable Coordinator

Orona • Gravesend

In loco
GBP 28.000 - 36.000
Profit-share bonus
Pension scheme
Full training and support
+2
Accounts Receivable Coordinator
Accounts Receivable Coordinator

ORONA • Gravesend

In loco
GBP 28.000 - 40.000
Competitive salary
Profit-sharing bonus
Pension scheme
+4
Accounts Receivable Coordinator
Accounts Receivable Coordinator

Orona Group • Gravesend

In loco
GBP 25.000 - 34.000
Profit-share bonus
Pension scheme
Training & support
+2
Accounts Receivable Specialist - Growth, Bonus & Training
Accounts Receivable Specialist - Growth, Bonus & Training

Orona Uk • Gravesend

In loco
GBP 26.000 - 38.000
Profit-share bonus
Pension
Training and development
+2
Accounts Receivable Coordinator — Invoicing & Collections
Accounts Receivable Coordinator — Invoicing & Collections

Grupo Orona • Gravesend

In loco
GBP 28.000 - 40.000
Competitive salary
Profit-sharing bonus
Pension scheme
+4
AR Specialist: Invoicing, Collections & Cash Flow
AR Specialist: Invoicing, Collections & Cash Flow

Orona Group • Gravesend

In loco
GBP 25.000 - 34.000
Profit-share bonus
Pension scheme
Training & support
+2
AR Coordinator: Invoicing, Collections & Cash Flow
AR Coordinator: Invoicing, Collections & Cash Flow

Confidential • England

In loco
GBP 26.000 - 38.000
Competitive salary
Profit-share bonus
Pension scheme
+2
Accounts Receivable Specialist – Cash Flow & Invoicing
Accounts Receivable Specialist – Cash Flow & Invoicing

Orona • Gravesend

In loco
GBP 28.000 - 36.000
Profit-share bonus
Pension scheme
Full training and support
+2
Service Contract Sales Co-coordinator
Service Contract Sales Co-coordinator

Grupo Orona • Glasgow

In loco
GBP 28.000 - 40.000
Uncapped commission
25–30 days holiday
Pension scheme
+6