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Posted 10 days ago

Take the next step in your career and join a dedicated and professional team within a well-regarded property management firm.

Within this role you will take ownership of an assigned portfolio of accounts, building strong working relationships and ensuring compliance at all times.

This is a great opportunity for an ambitious individual looking for a new challenge, to join a fast-paced industry where no two days will be the same.

Responsibilities will include:

  • Following processes for settlement of monies or enforcing debt collection 

  • Compiling reports and presenting performance results to key stakeholders and clients 

  • Assisting with queries and recording correspondence

  • Reviewing payment plans, ensuring payment is received within deadlines

  • Monitoring strict review of arrears 

Experience and skills required:

  • Previous credit control experience and ideally within property management

  • Ability to work well in a team and independently using own initiative 

  • Excellent written and verbal communication skills 

  • Ideally studying towards a professional accounting or booking qualification 

If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

We are an equal opportunity employer and value diversity at all times.