At least 2 years experience in a Rent Collection role
Able to work well under pressure
Experience with SAP B1 and/or Arthur advantageous
Ensure proper functioning of the Rent Collection department to support the company’s growth as well as maintain company’s financial health and maximise profitability.
Responsibilities:
Ensure timely rent collection & monitoring rent charges whilst reconciling differences with appropriate teams as necessary and issuing relevant reports.
Ensuring that all accounting and management systems are updated with collected amounts and allocated to relevant accounts.
Liaise with all departments regarding tenant’s accounts (Lettings, Renewals, Property management & Asset)
Monitoring and reconciling aged accounts receivables with regular reporting & commentary.
Daily bank reconciliations
Weekly & monthly reporting
Weekly debt meeting
Requirements:
Ability to work independently
Demonstration of high accuracy in timely manner
Very good organisation skills
Excellent communication skills
Ability to prioritise workload
Preferred:
Proven work hands-on experience within a similar role; preferably in Real Estate management company
Experience of working with SAP B1 and/or Arthur – would be an advantage
The candidate should be confident and interested in growing with a business.
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