You’ll have the responsibility to administer the company’s overall sales ledger workload under the direction of the Finance 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.

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 seven offices in London, Lancaster, Madrid, Denver, Singapore, Dubai 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.

YOUR ROLE

You will work in our Finance team – our hardworking and close-knit team here at SilverDoor – 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.