Job Description

MAIN RESPONSIBILITIES

• Assist with the allocation of cash in Yardi bank book (daily)
• Deal with the quarterly lease charge process - rent, promotion fund and service charge invoices
• Raising monthly invoices - rent, promotion fund and service charge invoices
• Deal with the annual insurance billing process each year and quarterly adjustments i.e., lease surrenders and new agreements that occur
• Raising invoices
• Entering fund charges
• Raise yearly ground rent invoices
• Adhoc billing
• Reconciliation of intra company income

PERSON SPECIFICATION

1. Previous experience of the property industry desirable, combined with a minimum of 2 years' experience in an accounts receivable role.
2. Must be numerate, computer literate and possess good communication skills.
3. Excel experience within a Windows environment.
4. Must have ability to work under pressure, use their initiative and have a flexible and ordered approach to their work.
5. Good team player.

Required Knowledge, Skills, and Abilities