My client is a well-established company based in Central London. Due to recent rapid growth, they are now looking to hire an Accounts Receivable (AR) Cashier to join their diverse Team.
This is a permanent role with hybrid working 3 days in the office / 2 working from home.
Their offices are based in London, close to Camden Station.
Sector: Property
Client Details
My client is a well-established company based in Central London. Due to recent rapid growth, they are now looking to hire an Accounts Receivable (AR) Cashier to join their diverse Team.
This is a permanent role with hybrid working 3 days in the office / 2 working from home.
Their offices are based in London, close to Camden Station.
Sector: Property
Description
Accounts Receivable (AR) Cashier:
The AR Cashier is responsible for the accurate and timely processing of incoming payments, reconciliation of accounts, and support in maintaining up-to-date receivables records. This role plays a critical part in ensuring financial integrity and supports the finance team in tracking tenant and client transactions within the property management sector.
Key Responsibilities:- Accurately record and process daily receipts from tenants and clients, including cash, checks, and electronic payments.
- Issue and manage official receipts in accordance with accounting policies.
- Maintain an organized and updated ledger of all incoming payments and outstanding balances.
- Reconcile bank deposits and payment records against system entries.
- Communicate with tenants regarding payment confirmations, outstanding dues, and queries related to their accounts.
- Collaborate with the property management and leasing teams to ensure alignment on tenant billing and payment statuses.
- Assist in the preparation of monthly AR reports and aging schedules.
- Ensure proper documentation and filing of all financial records and receipts.
- Support internal and external audit processes as needed.
Profile
Qualifications:- Diploma or Bachelor's degree in Accounting, Finance, or related field preferred.
- Minimum 3-5 years of experience in an accounts receivable or cashiering role, preferably within real estate or property management.
- Strong attention to detail and numerical accuracy.
- Proficiency in MS Excel and accounting software (e.g., SAP, QuickBooks, or Yardi is a plus).
- Good communication and interpersonal skills.
- High level of integrity and confidentiality.
- Office-based role with occasional visits to property sites if required.
- Standard working hours, with flexibility during financial closing periods.
Job Offer
The successful candidate will be paid between 35.000 to 40,000 pr annum
