Accounts Receivable Clerk

Rutherford Briant Recruitment; London; Hybrid; GBP 24,000 - 28,000; Full time

Job summary

Join a leading property management and investment company in Central London as an Accounts Receivable Assistant. With a competitive salary of up to £28,000, you will be responsible for posting cash receipts, coordinating with various teams, and managing financial queries. The role offers a clear progression path and study support, ideal for ambitious finance professionals.

Benefits

Statutory pension contributions

Study support

Clear route for progression

Qualifications

• 1-2 years of experience in Accounts Receivable required.
• Experience with ERP systems preferred.
• Good written and verbal communication skills necessary.

Responsibilities

• Post cash receipts and review internal systems for supporting documents.
• Liaise with various teams including Lettings, Property Management, and Credit Control.
• Process refunds, manage pre-payments, and respond to queries.

Skills

Communication

Workload Management

Education

AAT qualification or studying towards it

Tools

Yardi

Qube

MRI

Job description

Social network you want to login/join with:

Accounts Receivable Assistant

Are you an ambitious finance professional with experience in Sales Ledger, seeking a new opportunity within a highly successful and established organisation?

We are currently recruiting for an Accounts Receivable Assistant for a property management & investment company based in Central London that specialises in residential and commercial real estate across Europe.

Our client is looking to add a Sales Ledger Assistant with previous experience in a similar role to become an integral part of their finance team.

They are offering a competitive salary of up to £28,000, along with a clear route for progression, study support, hybrid working, and more!

What you will do:

• Post cash receipts.
• Review internal systems for supporting documents for receipts from third parties.
• Review unposted receipts and charge batches daily.
• Liaise with Lettings, Property Management, and Credit Control teams.
• Handle pre-payment allocations.
• Process refunds for overpayments.
• Update system with deposit refunds and coordinate with Property Management.
• Check for renewals and short-term extensions.
• Review and update missed payments and allocations.
• Respond to queries regarding adjustments.
• Run ad-hoc reports and tasks as requested by the Financial Controller.

What you will need:

• AAT qualification or studying towards it.
• 1-2 years of experience in Accounts Receivable.
• Experience with ERP systems such as Yardi, Qube, MRI (preferred).
• Good written and verbal communication skills.
• Ability to manage a heavy workload.

What you will get in return:

• A competitive salary up to £28,000.
• Statutory pension contributions.
• A clear route for progression.
• Study support.

If you meet the criteria for this role, we encourage you to apply for this exciting opportunity!