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8,088

Collection jobs in United Kingdom

Credit Control

Trades Workforce Solutions

Greater London
On-site
GBP 45,000 - 60,000
7 days ago
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Estate & Facilities Manager

Henry Moore Foundation

England
On-site
GBP 36,000 - 39,000
7 days ago
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Credit Specialist

Weightmans

Liverpool
On-site
GBP 30,000 - 40,000
7 days ago
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Reformer Pilates Instructor (Weekends) - Mayfair, London

Third Space

Greater London
On-site
GBP 40,000 - 60,000
7 days ago
Be an early applicant

EUI Credit Control Analyst

TikTok

Greater London
On-site
GBP 60,000 - 80,000
7 days ago
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CHEF DE PARTIE – PIMLICO

Bamford Collection

Greater London
On-site
GBP 28,000 - 33,000
7 days ago
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Senior AI Clinical Product Researcher

Odin Vision Ltd

Greater London
Hybrid
GBP 50,000 - 60,000
7 days ago
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Band 2 - General Rota Porter

Bank Partners

England
On-site
GBP 18,000 - 24,000
8 days ago
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Cash Collection Manager

Affinity Water

Hatfield
On-site
GBP 60,000 - 80,000
11 days ago

HGV Driver

eRecruitSmart

Lancashire
On-site
GBP 26,000
11 days ago

Archive Coordinator

Manolo Blahnik

Greater London
Hybrid
GBP 30,000 - 40,000
11 days ago

Warehouse Operative

Bamford Collection

Moreton-in-Marsh
On-site
GBP 27,000
8 days ago

Director Of Sales - Stone, Stafford

The Venues Collection

Stafford
Hybrid
GBP 50,000 - 70,000
10 days ago

Waste Collection Operative

VanRath

Armagh
On-site
GBP 10,000 - 40,000
11 days ago

Director Of Sales - Stone, Stafford

ESS

Stafford
Hybrid
GBP 125,000 - 150,000
15 days ago

Photography Conservator

Creative Scotland

City of Edinburgh
On-site
GBP 34,000 - 39,000
11 days ago

Council Tax Manager (Revenues & Benefits)

Positive Employment

Devon and Torbay
Hybrid
GBP 60,000 - 80,000
11 days ago

Telesales Executive

Millennium Hotel and Resorts UK

Greater London
On-site
GBP 25,000 - 35,000
11 days ago

Revenue & Events Office Manger

Foxhills

Ashton-under-Lyne
On-site
GBP 60,000 - 80,000
8 days ago

Refuse Collection Driver - Weekdays, Early Finish

Global Highland Limited

Scotland
On-site
GBP 25,000 - 30,000
8 days ago

Class 2 Refuse Driver

The Best Connection

Penrith
On-site
GBP 40,000 - 60,000
8 days ago

Healthcare Assistant

NHS

Halesworth
On-site
GBP 20,000 - 25,000
9 days ago

Food & Beverage Team Member

Stratford upon Avon - Bar and Lounge

Stratford-upon-Avon
On-site
GBP 40,000 - 60,000
9 days ago

Head Chef

Crewe Hall - Kitchen

Crewe
On-site
GBP 40,000 - 60,000
9 days ago

Class 2 Driver

AWM Limited

Leeds
On-site
GBP 30,000 - 40,000
9 days ago

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Credit Control
Trades Workforce Solutions
Greater London
On-site
GBP 45,000 - 60,000
Full time
8 days ago

Job summary

A leading financial services provider is seeking a highly organized Senior Accountant for their Greater London office. This role focuses on managing Accounts Receivable, ensuring accurate financial records, and overseeing diverse property portfolios. Ideal candidates will have experience in property finance, strong reconciliation skills, and the ability to communicate effectively with stakeholders. Benefits include a pension contribution, private medical insurance, and 25 days of leave.

Benefits

10% pension contribution
Private Medical insurance
25 days leave

Qualifications

  • Experience in property finance or client accounting involving rent and managing agent processes.
  • Confident communicator capable of pursuing arrears professionally.
  • Highly organized and able to manage competing priorities.

Responsibilities

  • Manage end-to-end credit control activities, including monitoring tenant balances.
  • Reconcile managing agents’ monthly statements and investigate discrepancies.
  • Liaise with managing agents for necessary clarifications.

Skills

Property finance experience
Strong reconciliation skills
Excellent attention to detail
Confident communication
Proficient in Excel

Tools

MS Dynamics
Job description
Senior Accountant - Accounts Receivable Accountant

We are seeking a highly organized and detail‑driven Senior Accountant to take ownership of Accounts Receivable and key reconciliation activities across a diverse property portfolio. This role is central to ensuring accurate financial records, timely cash collection, and strong financial control across tenant, managing agent, and internal finance processes.

The ideal candidate will have experience within property, real estate, or a similar environment involving rent, service charges, and managing agent interactions.

Key Responsibilities
Credit Control & Rent Collection
  • Manage end‑to‑end credit control activities, including monitoring tenant balances and proactively chasing overdue payments.
  • Pursue in‑house ad‑hoc rent arrears via phone, email, and written correspondence, ensuring professional and timely communication.
  • Maintain accurate records of all arrears activity and elevate issues where required.
Reconciliations & Financial Control
  • Reconcile managing agents’ monthly statements, investigating discrepancies and ensuring all income and expenditure is correctly recorded.
  • Reconcile customer account balances, ensuring accuracy across the rent ledger and internal systems.
  • Perform accrued revenue and pre‑paid revenue adjustments as part of month‑end processes.
  • Reconcile deposit bank accounts, ensuring all movements are correctly allocated and supported.
  • Reconcile staff holiday balances and verify that all leave has been correctly entered into internal systems and Outlook.
Stakeholder Liaison & Query Management
  • Liaise with managing agents regarding statements, charges, payments, and any required clarifications.
  • Handle account queries from tenants, suppliers, and managing agents, providing clear and timely resolutions.
  • Build strong working relationships with internal teams and external partners to support smooth financial operations.
Skills & Experience
  • Experience in property finance, client accounting, or a similar environment involving rent and managing agent processes.
  • Strong reconciliation skills with excellent attention to detail.
  • Confident communicator with the ability to chase arrears professionally and effectively.
  • Proficient in Excel and comfortable working with financial systems. Ideally some prior experience using MS Dynamics.
  • Highly organized, proactive, and able to manage competing priorities.

The working hours are 40 hours a week 9-5pm.

Benefits also include:
  • 10% pension contribution
  • Private Medical insurance
  • 25 days leave
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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