Job Description
You’ll have the responsibility to administer the company’s overall sales ledger workload under the direction of the Receivables & Credit Control Manager.
Preparing, quality checking, processing and posting client payment requests and credit notes are a big part of the role however, you need to ensure all client accounts receivables issues are resolved in a timely and satisfactory manner.
You’ll support the reconciliation of daily payments received while recognising potential client credit control issues which is key in supporting credit control when chasing overdue accounts.
Your role
You will work in our Finance team – our hardworking and close-knit team here at SilverDoor Apartments – who are responsible for supporting each part of the business in achieving its daily targets.
Spilt into our Accounts Receivable/Credit Control or Accounts Payable team, they’re a bunch of enthusiastic personalities who play a critical role in assisting our strategic growth plan, issuing payment requests, processing invoices and producing our end of year financial statements.
The ideal attributes
- Sound knowledge of billing processes
- Relevant experience of Sage 200 accounts (preferable, not essential)
- Excellent verbal and written English
- Good numeracy skills and advanced Excel knowledge
- Problem-solving skills and an analytical approach to business
- A high degree of attention to detail and accuracy
Who we are
We are the world’s leading provider of corporate serviced apartments. Working directly with over 1,700 property operators, we provide our clients and customers with the largest collection of serviced apartments in the world with over 320,000 apartments in 113 countries. We pride ourselves on the personal and friendly service we deliver which sets us apart from the competition and ensures our clients return to us time after time.
As a company we operate across six offices in London, Lancaster, Madrid, Denver, Singapore and Hyderabad and place great value on each member of our team, referred to affectionately as our ‘SilverDoorians’. We make sure our people are rewarded for their hard work and look forward to coming to work each day.
Benefits
Our offices are primed to engender a team atmosphere, with breakout spaces provided for you to enjoy time with your colleagues, In addition to a fantastic work environment, you can look forward to a vibrant social scene outside the workplace with events, parties and activities held year round for everyone to enjoy – including the famous SilverDoor Christmas Party: a lavish celebration held at a top venue!
Other benefits that you will receive working for us are:
- Competitive salary
- Company healthcare programme with access to 1000’s of discounted retailers
- A paid day off to celebrate your birthday
- Cycle to Work scheme
- Long service holidays
- Annual employee recognition awards
- Christmas saving scheme
- Holiday purchase scheme
Apply now for the chance to join a unique team with a culture unlike any other!
Job Type: Full-time
Salary: £26,000.00 per year
Benefits:
- Company events
- Company pension
- Cycle to work scheme
- Free or subsidised travel
- On-site parking
- Private medical insurance
- Referral programme
- Sick pay
Schedule:
Ability to commute/relocate:
- London, W4 5DX: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts Receivable: 1 year (preferred)
Work Location: In person