AR Clerk - Property & Real Estate

Michael Page; Greater London; On-site; GBP 32,000 - 38,000; Full time

Job summary

A reputable property company in London is seeking an organised Accounts Receivable Clerk to manage the accounts receivable process effectively. You will be responsible for reconciling accounts, preparing financial records, and collaborating with the finance team to ensure accurate reporting. The ideal candidate will possess prior experience in accounts receivable, strong accounting knowledge, and proficiency in Microsoft Office. This full-time position offers a competitive salary ranging from £32-38k DOE and opportunities for career growth in a supportive environment.

Benefits

Competitive salary

Full study support

Career progression opportunities

Supportive work environment

Qualifications

• Proven experience in accounts receivable or a similar accounting role.
• Strong knowledge of accounting and finance principles.
• Proficiency in accounting software and Microsoft Office applications.
• Excellent organisational and time management skills.
• High level of accuracy and attention to detail.
• Effective communication skills, both written and verbal.

Responsibilities

• Manage the accounts receivable process, including invoice generation and payment tracking.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Collaborate with the finance team to ensure accurate financial reporting.
• Prepare and maintain detailed records of transactions and payments.
• Assist in month-end and year-end financial closing activities.
• Respond to client inquiries regarding billing and payment matters.
• Ensure compliance with company policies and accounting standards.
• Support process improvement initiatives within the accounting and finance department.

Skills

Accounts receivable experience

Knowledge of accounting principles

Proficiency in accounting software

Organisational skills

Attention to detail

Communication skills

Tools

Microsoft Office

Job description

We are seeking a meticulous and organised Accounts Receivable (AR) Clerk to join a reputable property company in London. This permanent position requires a professional with a keen eye for detail and a solid understanding of accounting and finance principles.

Client Details

The organisation is a well‑established property company based in London, committed to providing excellent services within the property sector. As a mid‑sized firm, they specialise in delivering tailored solutions and maintaining a strong reputation in the industry.

Description

• Manage the accounts receivable process, including invoice generation and payment tracking.
• Reconcile accounts and resolve discrepancies in a timely manner.
• Collaborate with the finance team to ensure accurate financial reporting.
• Prepare and maintain detailed records of transactions and payments.
• Assist in month‑end and year‑end financial closing activities.
• Respond to client inquiries regarding billing and payment matters.
• Ensure compliance with company policies and accounting standards.
• Support process improvement initiatives within the accounting and finance department.

Profile

A successful AR Clerk should have:

• Proven experience in accounts receivable or a similar accounting role.
• Strong knowledge of accounting and finance principles.
• Proficiency in accounting software and Microsoft Office applications.
• Excellent organisational and time management skills.
• High level of accuracy and attention to detail.
• Effective communication skills, both written and verbal.

Job Offer

• Competitive salary ranging from £32-38k DOE.
• Full study support offered.
• Opportunity to work in a reputable property company in London.
• Permanent role with potential for career progression in accounting and finance.
• Supportive and professional work environment.

If you are ready to take the next step in your career as an AR Clerk in the property industry, we encourage you to apply today!