- 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 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
- Ability to work independently
- Demonstration of high accuracy in timely manner
- Very good organisation skills
- Excellent communication skills
- Ability to prioritise workload
- 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