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Accounts Receivable Support (Placement) - London

Overview

Hours of work:
38.5 hours per week.
Place of work:
London office
3 Dukes Gate, Chiswick, London. W4 5DX
Department:
Finance
Salary:
£16,000 - £19,000 OTE

Reporting to:

Amanda Go

Accounts Receivable and Credit Control Manager

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The Accounts Receivable Support is responsible for administering the company’s overall sales ledger workload under the direction of the Receivables & Credit Control Manager.

This role involves a variety of important tasks including preparing, quality-checking, processing and posting client payment requests and credit notes in line with the agreed sales ledger business processes.


A little bit about us…

SilverDoor Apartments is the world’s most trusted provider of serviced apartments for business travel.
We have a global collection of 200,000 apartments in 90 countries and operate across three offices in London, Lancaster and Singapore.
We take a personal approach to everything we do, and that’s what sets us apart. Our inventory of serviced apartments is carefully cultivated from relationships with over 1000 operators around the world.
We were recognised by the Business Travel Awards as the Best Serviced Apartment Provider in 2015 and 2016 and have also been named in the Sunday Times 100 Best Small Companies to work for. In September 2018, we were awarded Corporate Housing Provider of the Year at the APAC Expatriate and Mobility Management Awards.

Welcome to the Finance team
The Finance team is responsible for supporting each part of the business in achieving its daily targets.
They’re a department of enthusiastic personalities who play a critical role in assisting our strategic growth plan.
They issue payment requests, process invoices and produce our end of year financial statements.

Your role at SilverDoor Apartments
The Accounts Receivable Support is responsible for administering the company’s overall sales ledger workload under the direction of the Receivables & Credit Control Manager.
This role involves a variety of important tasks including preparing, quality-checking, processing and posting client payment requests and credit notes in line with the agreed sales ledger business processes.
Your support will be needed for the reconciliation of daily payments and when working closely with credit control on chasing any overdue accounts.
Being pro-active will come naturally to you, this will help in recognising potential client credit control issues while ensuring an accurate reconciliation of sales ledger accounts is maintained at all times.

Ideally you’ll have
• 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
• The ability to manage multiple tasks and work under pressure
• Studying towards a degree with a finance focus, e.g: Accounting & Finance, Economics, Maths, Finance & Business

Application Form