Accounts Receivable Coordinator

RD Financial Recruitment

  • Windsor, Berkshire
  • £33,000-37,000 per year
  • Permanent
  • Full-time
  • 14 days ago
Accounts Receivable Coordinator – WindsorFull-time | Permanent | £33,000 – £37,000IntroductionAre you a detail-driven Accounts Receivable professional with a passion for accuracy and improving processes? We’re recruiting for a well-established, fast-growing organisation in the care sector that is looking for an experienced Accounts Receivable Coordinator to join their central finance function based in Windsor.This is an excellent opportunity to take ownership of the receivables function, contribute to financial performance, and work within a supportive, values-led team.The RoleAs an Accounts Receivable Coordinator, you will play a key role in managing invoicing, payment allocation, and debt management processes to support financial reporting and cash flow accuracy.Your responsibilities will include:Preparing and issuing accurate invoices in a timely mannerMaintaining up-to-date customer account recordsAllocating payments and reconciling accounts monthlySupporting aged debt reporting and resolution in collaboration with site-based teamsMonitoring and following up on overdue accountsRecording all interactions and workflow steps in internal systemsAssisting with month-end close tasks, reconciliations, and bad debt provisionsSupporting reporting on revenue, debtors, cash flow, and deferred incomeIdentifying and contributing to continuous improvement initiativesProviding first-class customer service to internal and external stakeholdersThis is a varied and fast-paced role with plenty of scope to contribute ideas and enhance processes.About YouYou’ll be an experienced AR professional with excellent attention to detail and strong communication skills. You’re comfortable working to tight deadlines and are confident dealing with internal teams and external customers.You’ll bring:Proven experience in an Accounts Receivable or similar finance roleA track record of successfully managing aged debt and overdue accountsAAT Level 3 qualification or similar (desirable)Strong ERP system experience (e.g. Sage, SAP, Oracle, etc.)Strong Excel and reporting skillsExcellent communication and customer service skillsA proactive, solutions-focused approach and a willingness to improve processesThis is an ideal role for someone who thrives in a supportive team, values structure and accuracy, and wants to grow in a stable and rewarding environment.The OfferSalary: £33,000 – £37,000 depending on experienceBenefits:Company pension schemeEmployee discountsRefer-a-Friend bonus of up to £1,000Health & wellbeing programmeAccess to FlexEarn – early wage accessOnline GP access and Employee Assistance ProgrammeOngoing professional development and trainingLocation: Windsor (on-site)
Type: Full-time, Permanent
Eligibility: You must have the right to work in the UK. A DBS check will be required.Apply NowIf you're looking to take the next step in your finance career with a respected, people-first organisation, we’d love to hear from you.
Click "Apply" to submit your CV today – interviews are being arranged on a rolling basis.

RD Financial Recruitment