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Accounts Receivable Clerk

Cedar
Posted a day ago, valid for 25 days
Location

London, Greater London SW1A2DX, England

Salary

£35,000 - £40,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position available is for an Accounts Receivable Clerk in the commercial property industry, based in London.
  • The role offers a salary range of £35,000 to £40,000 and requires candidates to work five days a week in the office from 8.30 AM to 5.30 PM.
  • Candidates must have a minimum of 2-3 years of experience in accounts receivable, preferably within the property sector.
  • Key responsibilities include processing tenant payments, managing bank statements, and handling general accounts receivable queries.
  • The ideal candidate should be well-organized, analytical, and proficient in Excel, with a customer-centric approach to stakeholder management.

Accounts Receivable Clerk - Commercial Property Industry

Salary: 35,000 - 40,000.

Location: London

Hybrid: No - 5 days in the office per week

Hours: 8.30 - 5.30

We are partnering with an ever-evolving property business based in the city of London who are looking for an Accounts Receivable Clerk to join their team on a permanent basis.

Commercial property landlords for more than 50 years, they got many years of experience in placing existing businesses in new premises. With a mixed portfolio of both commercial and residential property across London and the UK they exhibit a passion for the property industry.

Main responsibilities and requirements:

  • Minimum of 2-3 years Accounts Receivable Clerk experience (property sector experience desirable)
  • Printing statements from our online banking platforms.
  • Collating bank statements with tenant's information and receipting to in-house management/accounting system.
  • Processing tenants' payments made by debit/credit cards.
  • Receipting credit card receipts & updating debit/credit card spreadsheets to settle intercompany totals with other landlords and the residential clients deposit a/c
  • Receipting cheques and cash received by post or at reception. Completing paying in books and taking books to various banks.
  • Banking internal cheques into various landlords
  • Ordering new paying in books from various banks.
  • General AR queries. -Tenant queries, receipt assignments, receipt allocations.
  • Internal and external stakeholder management
  • Intermediate Excel - VLU's and pivot tables

The successful candidate must have a minimum of 2-3 years previous recent experience working within accounts receivable (preferably within the property industry), looking after a high number of live accounts and taking a customer centric stance when dealing with stakeholders. You will be well organised with an analytical mind and be competent using Excel.

If you match the criteria above and would like to discuss in more detail, please apply online ASAP. People without the necessary experience will not be shortlisted.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.