£32,000 Per year
Undetermined
Hybrid
London
Summary: The Accounts Receivable Coordinator role is focused on supporting the finance team of a growing retail group known for its iconic fashion and lifestyle brands. The position involves managing sales reconciliation, invoicing, payment tracking, and assisting with financial reporting. The role offers a hybrid working arrangement, allowing for both office and home work. Candidates should have relevant experience in accounts receivable or a similar finance role.
Key Responsibilities:
- Post and reconcile sales from the stock system to the accounting ledger (SUN)
- Raise and send invoices to concession and wholesale partners
- Chase payments, allocate cash, and maintain the aged debt report
- Investigate discrepancies with IT and commercial teams
- Support audit prep and assist with financial reporting
Key Skills:
- 1-2 years’ experience in AR or similar finance role
- Good Excel skills (Pivot Tables, VLOOKUPs, SUMIF, IFERROR)
- Experience with invoicing and reconciliations
- Strong attention to detail and ability to manage deadlines
Salary (Rate): £32,000 per annum
City: Wandsworth
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Retail
Accounts Receivable Coordinator – Retail
Salary: £32,000 per annum + Company Benefits
Location: Wandsworth, South West London
Hours: Monday to Thursday 9am until 5:30pm with an early finish on Fridays
Hybrid: 3 days in the office, 2 days from home
We’re working with a growing retail group behind multiple iconic fashion and lifestyle brands. They’re now looking for an Accounts Receivable Coordinator to support their expanding finance team.
The Role:
- Post and reconcile sales from the stock system to the accounting ledger (SUN)
- Raise and send invoices to concession and wholesale partners
- Chase payments, allocate cash, and maintain the aged debt report
- Investigate discrepancies with IT and commercial teams
- Support audit prep and assist with financial reporting
What You’ll Need:
- 1-2 years’ experience in AR or similar finance role
- Good Excel skills (Pivot Tables, VLOOKUPs, SUMIF, IFERROR)
- Experience with invoicing and reconciliations
- Strong attention to detail and ability to manage deadlines
Why Apply?
- Hybrid working (SW London HQ)
- Friendly, fast-paced team with room to grow
- Great exposure across finance and commercial operations
Ready to step up in a supportive and dynamic environment? Apply now or get in touch to learn more.