Accounts Receivable Clerk. OUR CLIENT is an established property management company with a prime focus on residential block properties. They are a growing company and are further expanding as they have been able to vastly develop their portfolio over the last year. The company are now looking for an Accounts Receivable Clerk to join their team.

THE ROLE REQUIREMENTS:

• Posting and allocation of customer payments by recording cash, cheques and credit card transactions.
• Chasing aged debtors via telephone & email.
• Raising tenant demands.
• Responsible for rent collection and paying to client.
• Raising rent invoices.
• Updating lease assignments, tenancy terminations and creating new tenancies
• Rent apportions /new rent registrations.
• Responsible for deposit returns.
• Renewing tenancies on the system.
• Responsible for bank details verifications.
• Dealing with client queries by email, post/directly

THE PERSON and SKILL REQUIREMENTS for Accounts Receivable Clerk:

• Knowledge and experience of the property sector.
• Good Accounts Payable and/or Accounts Receivable experience.

BENEFITS:

• Hybrid working - 2 days WFH per week after probation

Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International''s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website.

To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn