Credit Controller / Accounts Receivable Clerk - Real Estate. OUR CLIENT is a dominant landowner in the Central London market who own and manage commercial and residential property. They are a well-established firm with a good reputation, and they are now looking for a Credit Controller/Accounts Receivable Clerk to be responsible for working on a high-end Central London Portfolio.
THE ROLE: Main responsibilities will include:
- Responsible for the full receivables cycle including raising rent demands, preparing direct debit collections, and collecting rent.
- Performing all credit control functions including chasing arrears as appropriate.
- Recording and reconciling all incoming receipts.
- Responding to tenant queries.
- Preparation of regular aged debtor reporting for internal and external use.
- Meeting with heads of departments to discuss arrears.
- Weekly reconciliation of all bank accounts.
- Maintaining tenant and property information and records in the property management system.
- Preparing analyses and reconciliation of tenant accounts.
- Ensuring that information is accurately transferred to the general ledger.
- Assisting with monthly accounting and audit queries.
- Managing and administering the property management system.
- Continuing to improve the receivable and bank reconciliation processes.
THE PERSON REQUIREMENTS:
- Working for a property firm specifically in credit control and/or Accounts Receivable role.
- Experience with a Property Management system such as MRI QUBE, YARDI, TRAMPS
- Happy to work in the office 5 days a week.
BENEFITS:
- BUPA, Season Ticket Loan.
To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn
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