We are looking to hire a full-time Billing Clerk to join at an exciting time of our business growth. You will work within the Property Accounts Team and will be a strong and self motivated individual with excellent organisational and communication skills. You must be meticulous with a keen attention to detail and will strive to continuously improve systems and processes. Experience in periodic charge raising as defined by the lease, additional recharges required to recover costs along with maintaining lease data is essential for this role. The billings team will work to a timetabled cycle to raise approved charges and issue demands. Have the ability to work well as part of a wider team engaging with our customers and Asset Managers, providing an excellent service is essential to this role.The below details the main tasks that the clerk is responsible for, but not limited to:
Responsible for issuing periodic draft rent raising reports to internal approvers
Responsible for obtaining approval in a timely fashion
Issue exceptions report and process required changes
Demand periodic rent, service charge and other monies from tenants in accordance with the billings timetable
Reconcile all billings against budgeted year to date income
Demand approved insurance recharges from tenants
Demand other tenant recoverable recharges
Maintenance of Indurent lease database
Develop and maintain active communication both within the Property Accounting Team and all internal departments
Proven experience within a transactional department
Strong organisational skills
Strong Time Management Skills
Analytical Skills
Knowledge of business processes and procedures
Self-motivated
Experience in Property Services is desirable but not essential
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