Accounts Receivable


Company:	London and Quadrant Housing Trust
Salary:	Starting from £32,881 per annum (London weighted salary) or from £28,886 per annum (Regional salary) dependant on experience
Hours:	Full-time
Location:	London, E15 4PH
Working pattern:	Hybrid - 2 days remote
Job type:	Contract
Posting date:	22 Jul 2026
Closing date:	4 Aug 2026

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Summary

Accounts Receivable

Contract Type: 6 - 12 months FTC, Full-Time, 35 hours

Salary: Starting from £32,881 per annum (London weighted salary) or from £28,886 per annum (Regional salary) dependant on experience

Grade: 6

Reporting Office: London, Stratford or Manchester, Trafford

Persona: Agile

Closing Date: 4 August 2026

Interview Dates: 13th Augst 2026

Benefits include: Excellent pension plan (up to 6% double contribution), 28 days Annual Leave rising to 31 days with length of service + Bank Holidays, Westfield Health Cash Plan, non-contributory life assurance, up to 21 hours volunteering paid days, lifestyle benefits, Employee Assistance Programme and many more…

*Previous Applicants May Not Apply* - (if prior applications were regretted within 12 weeks)

Early applications are encouraged as we reserve the right to close the advertisement and interview earlier than stated.

L&Q reserve the right not to progress applications from candidates with 3 or more unsuccessful applications/interview processes with L&Q in the previous 24 months.

Join the Finance Team at L&Q:

This is an exciting new opportunity for an experienced Accounts Receivable to deliver a customer focused service in a fast paced environment.

- We are looking for a proactive team player who has proven experience with completing the end to end process for Bank Reconciliations, with proven experience of Accounts Receivable.

- Setting up New Customers

- Dealing with Service Charge Queries

- Code Bank Statements

- Debt Collection and Credit Control

- Invoice Processing

- Aged Debtor Review

- Payment Review and Allocation

- Accounts Receivable Reconciliation Reporting

- Bank and Receivables team are responsible for processing and reconciling payments and receipts for 22 x bank accounts as well as billing and collection.

- Reporting to the Financial Transactions and Bank and Receivables Manager, you will be responsible for reconciling receipts and payment, assist in the production of monthly bank reconciliations, meeting strict deadlines.

- We are looking for a forward-thinking individual, with good customer service, only candidates with proven experience between 4-5 years will be considered.

If this sounds like you, we would love for you to apply!

Your impact in the role:

• Bank reconciliation, suspense account reconciliation and other ad hoc duties relating to Bank Reconciliation & Accounts Receivable

• Build good, collaborative relationships with finance team colleagues as well as stakeholders in the wider business.

• Being a part of the team, you will know what your responsibilities are, and how they contribute to our overall team success.

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