Client Accounts Receivable Coordinator
Core
Overseeing client accounts activities from sale through payment and release, ensuring compliance with financial rules and regulations.
Role type
Client Accounts Receivable Coordinator
Builds
Financial outputs (invoices, statements), payment reconciliations, and debt collection processes
Domain
Luxury art and collectibles financial services
Required skills
Billing and invoicing, debt collection, payment reconciliation, AML compliance, client communication, process documentation, Microsoft Office (Word, Excel, Outlook), SAP
Preferred skills
Financial services experience, international luxury business debt collection, SAP proficiency
Responsibilities
Issuing client financial outputs, managing 'no bid' clients, reconciling sale information, escalating extended payment requests, collecting outstanding debt, managing chargebacks, supporting compliance activities, maintaining SLAs, contributing to management reporting, collaborating with payments/legal/compliance teams.
Seniority
Entry-level to Junior