Accounts Receivable Specialist: Detail-Driven Cash Flow Pro

SilverDoor; Chiswick; On-site; GBP 26,000 - 38,000; Full time

Job summary

SilverDoor is seeking an Accounts Receivable Specialist to manage the sales ledger under the guidance of the Receivables & Credit Control Manager. The role focuses on accurate invoicing and timely resolution of client accounts to support smooth financial operations.

You will prepare, quality-check and process invoices and credit notes, reconcile daily payments, and assist with overdue account collection while maintaining strong communication with the Client Reservations team to uphold service

Qualifications

• A degree with a Finance focus (Accounting & Finance, Economics, Maths, Finance & Business).
• Knowledge of payment types & processes (preferred).
• Experience with Sage 200 (preferred).

Responsibilities

• Prepare, quality check and process client invoices and credit notes in line with the sales ledger processes.
• Provide world-class client service and ensure receivables issues are resolved promptly.
• Support reconciliation of daily payments received.
• Support credit control on chasing overdue accounts as instructed.
• Identify potential client credit issues and raise awareness with the Receivables & Credit Control Manager.
• Ensure accurate reconciliation of sales ledger accounts.
• Build good relationships with the Client Reservations team and understand their processes and commitments.

Skills

Excellent English

Numeracy

Excel

Problem-solving

Analytical thinking

Attention to detail

Multi-tasking under pressure

Education

Finance-focused degree (Accounting & Finance, Economics, Maths, Finance & Business)

Tools

Sage 200

Job description

SilverDoor is seeking an Accounts Receivable Specialist to manage the sales ledger under the guidance of the Receivables & Credit Control Manager. The role focuses on accurate invoicing and timely resolution of client accounts to support smooth financial operations.

You will prepare, quality-check and process invoices and credit notes, reconcile daily payments, and assist with overdue account collection while maintaining strong communication with the Client Reservations team to uphold service