Accounts receivable occupations Work, Jobs in Highgate, 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
14d
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
19h
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Accounts Analyst
AutoProtect Group —Harlow
- £27,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
- Store discount
Quick apply
Credit Controller
Kocho —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Phone etiquette
Quick apply
6d
Accounts Administrator
SQR Group —Willesden Green
- £25,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Health & wellbeing programme
Quick apply
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
11d
Investigations & Collections Officer
Dukes Bailiffs Limited —London
- From £28,900 a year
- Full-time
- Customer service
- No experience needed
- Driving
- Health & wellbeing programme
- Flexitime
Quick apply
12d
Accounts Receivable Executive
Talon Outdoor —London
- Microsoft Excel
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Senior Credit Controller
CST Training LTD —Bexley
- £35,000 a year
- Full-time
- Data entry
- Communication skills
- Free parking
- Work from home
Quick apply
4d
Finance Assistant (Accounts Receivable)
Norton Way —London
- £28,000 - £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
5d
Billing Coordinator
Vista Global —London
- Weekend availability
- Hybrid work
- Microsoft Excel
11d
Financial Transaction Specialist
Maslow's —London
- Full-time
- Hospitality
- Microsoft Excel
- Data analysis skills
- Employee discount
- Referral programme
Quick apply
Billing Administrator
Ogier —London
- Full-time
- Hybrid work
- Microsoft Office
Credit Controller
JLL —London
- IT
- Communication skills
- Time management
14d
Credit Control Administrator
Holywell Haulage Ltd —Hemel Hempstead
- From £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Accounting
Quick apply
Patient Pathway Administrator (Billings Team)
OneWelbeck Skin Health and Allergy —London
- £28,000 - £32,000 a year
- Full-time
- Microsoft Word
- Hospitality
- Microsoft Excel
- Work from home
- Employee discount
Quick apply

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accounts receivable occupations jobs near highgate, gtl

Property Administration Credit Controller

Day and Bell Surveyors Limited
London

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Job details

Full-time
£35,000 - £40,000 a year
14 days ago

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 highgate, gtl

Property Administration Credit Controller

Part-Time Accounts Receivable Clerk

Income Collection Officer

Accounts Analyst

Credit Controller

Accounts Administrator

Finance Assistant – Accounts Receivable Concessions

Invoicing Team Assistant

Investigations & Collections Officer

Accounts Receivable Executive

Collections Agent

Accounts Receivable Specialist (3-months fixed term)

Senior Credit Controller

Finance Assistant (Accounts Receivable)

Billing Coordinator

Financial Transaction Specialist

Billing Administrator

Credit Controller

Credit Control Administrator

Patient Pathway Administrator (Billings Team)

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