Credit Controller temp to perm

Responsibilities;

• Maintaining the accounting and property management systems, including:
• Inputting of rents and deposits received from tenants.
• Processing standing orders and direct debits received from tenants.
• Raising and processing sales invoices to residential and commercial tenants.
• Reviewing invoices raised by the property management system and working with the Residents Team to correct any discrepancies.
• Allocation of payments to invoices.
• Bank reconciliations of rent and tenant deposit accounts.
• Reviewing end of tenancy charges, handling deposit refunds and processing inter-company cash transfers.
• Liaising with tenants for the collection of rent arrears.
• Regular reporting and analysis of income received, residential arrears and rent collection rates.
• Assisting with the external audit process.
• Providing support to the Financial Controller and Management Accountants were required.

Key Requirements

• Ambitious and hard working.
• The ability to work effectively as part of a team.
• The ability to communicate confidently.
• Great attention to detail.
• Ideally experience working within the residential property sector
• Strong IT skills and the ability to quickly pick up new systems.