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