Accounts receivable occupations Work, Jobs in Colindale, Gtl (with Salaries)

Property Administration Credit Controller
Day and Bell Surveyors Limited —London
- £35,000 - £40,000 a year
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Billing and Collection Officer
Brent Council —Brent
- £34,998 - £39,276 a year
- Full-time
- Communication skills
- Tax experience
- Annual leave
- Employee assistance programme
11h
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
10d
Assistant Accountant
Royal College of General Practitioners —London
- £36,742.50 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
9d
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Finance Assistant
Royal Lancaster London —London
- £29,870 - £36,000 a year
- Full-time
- Employee assistance programme
- Employee discount
Quick apply
9d
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
2d
Office Coordinator & Finance Assistant
Vistex —Camden Town
- £24,420.00 - £40,179.54 a year
- Full-time
- Microsoft Office
- Travel
- IT
Quick apply
Income Officer
IronOak —Watford
- From £29,583 a year
- Full-time
- Hybrid work
- CRM software
- Microsoft Excel
- Data analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
12h
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant
Berry-Hireonline —Watford
- £28,000 - £30,000 a year
- Monday to Friday
- Remote
- QuickBooks
- Work from home
6h
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
1d
Credit Control Administrator - Part Time
The London Clinic —London
- Up to £15 an hour
- Part-time
- Microsoft Excel
- Continuous improvement
- Organisational skills
- Employee assistance programme
- Life insurance
2d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
8d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South West London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
11d
Accounts Receivable Coordinator
Callaway —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee assistance programme
- Employee discount
8d
Client Accounts Assistant
Campions —Middlesex
- £30,000 a year
- Monday to Friday
- Hybrid work
- Employee assistance programme
Quick apply

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Property Administration Credit Controller

Day and Bell Surveyors Limited
London

Quick apply

Job details

Full-time
£35,000 - £40,000 a year

Benefits

Employee mentoring programme
Company pension
Private medical insurance
Transport links
On-site parking

Qualifications

Managerial accounting
ERP systems
English
Microsoft Office
Bachelor's degree
Accounting
Data entry
Communication skills

Full job description

About Us

We are a long established and highly respected firm of Chartered Surveyors, trusted in the fields of asset management and property consultancy.

Due to continued growth, we are seeking an organised and proactive Property Administration Credit Controller who enjoys taking ownership, building strong relationships, and delivering excellent results as part of a supportive and professional team.

Benefits of Working with Us

Annual salary review based on individual performance and contribution.
Performance-related bonus scheme, rewarding achievement and results.
Private health cover to support your wellbeing.
Opportunity to work alongside a vibrant and experienced team of property professionals and specialists.
Supportive and collaborative working environment with opportunities to develop your skills and knowledge within the property sector.
Exposure to a diverse property portfolio and the opportunity to take ownership of your work and make a meaningful impact.
Career development opportunities within a growing and professional organisation.

Role Purpose

To manage and maintain an effective credit control process across a portfolio of properties, ensuring timely collection of charges, accurate account administration, and proactive management of arrears. The role requires close collaboration with Property Managers, Surveyors, external experts, and Landlords and Tenants to resolve account issues and support informed decision-making.

Key Responsibilities

Credit Control and Account Management

Issue service charge, rent, insurance, and other property-related demands in accordance with agreed schedules.
Monitor and manage arrears across a designated property portfolio.
Take full ownership of assigned accounts, ensuring all actions are recorded accurately and followed through to resolution.
Review outstanding balances and make informed decisions on the most appropriate recovery actions for individual cases.
Escalate high-risk or complex arrears cases and provide recommendations to management where necessary.

Stakeholder Liaison

Work closely with Property Managers and Surveyors to investigate account queries, assess recovery options, and agree appropriate actions.
Liaise with tenants, solicitors, and other stakeholders regarding outstanding accounts and payment arrangements.
Provide regular updates to Property Managers on arrears performance and potential risks within their portfolios.
Proactively warn and advise managers of accounts that may require intervention or present financial risk.

Expert Appointments and Case Management

Coordinate with external experts, including solicitors, debt recovery agents, tracing agents, and other appointed specialists.
Instruct and appoint appropriate experts where recovery action or specialist advice is required.
Monitor the progress of referred cases and ensure timely follow-up and resolution.
Review expert recommendations and support decision-making regarding ongoing recovery strategies.

Financial Administration

Investigate and allocate receipts accurately to customer accounts.
Locate and resolve unidentified or misallocated receipts.
Reconcile account transactions and ensure financial records are maintained accurately.
Assist with account reviews, reporting, and audit requirements as needed.

Reporting and Compliance

Maintain accurate records of all communications, recovery actions, and account activity.
Prepare arrears reports and provide analysis to support management decisions.
Ensure all credit control activities comply with company procedures, lease obligations, and relevant legislation.
Contribute to the continuous improvement of credit control processes and procedures.

Skills and Experience

Previous experience in credit control, property management accounting, or property administration.
Strong understanding of service charge and property-related accounting processes.
Able to interpret Lease obligation and other legal documents as and when necessary.
Excellent analytical and decision-making skills.
Ability to manage a portfolio of accounts independently and prioritise workload effectively.
Effective communication and stakeholder management skills.
Experience liaising with solicitors, debt recovery agents, or other external specialists.
Proficiency in Microsoft Office applications and property management/accounting systems.

Key Competencies

Attention to detail.
Ownership and accountability.
Problem solving and decision making.
Relationship management.
Organisation and time management.
Commercial awareness and risk identification

Pay: £35,000.00-£40,000.00 per year

Benefits:

Company pension
Employee mentoring programme
On-site parking
Private medical insurance
Transport links

Ability to commute/relocate:

London N12: reliably commute or plan to relocate before starting work (required)

Education:

Bachelor's (required)

Experience:

credit control: 2 years (required)

Language:

English (required)

Work authorisation:

United Kingdom (preferred)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in colindale, gtl

Property Administration Credit Controller

Invoicing Team Assistant

Finance Assistant – Accounts Receivable Concessions

Credit Controller

Billing and Collection Officer

Part-Time Accounts Receivable Clerk

Assistant Accountant

Accounts Receivable Specialist (3-months fixed term)

Finance Assistant

Accounts Receivable Clerk

Office Coordinator & Finance Assistant

Income Officer

Income Collection Officer

Finance Assistant

Credit Controller

Credit Control Administrator - Part Time

Accounts Receivable Coordinator

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Accounts Receivable Coordinator

Client Accounts Assistant

I want to receive the latest job alerts for accounts receivable occupations in colindale, gtl

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