Job Description

You will be reporting directly to the Accounts Receivable Manager and working alongside two other AR administrators. You will be responsible for

• Assisting 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 (approx. 4th of each month) - 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
• Dealing with any applicable RPI/CPI adjusting charges and annually in respect of retail promotion fund
• Raising monthly invoices
• Raising internal rents/service charges

What you'll need to succeed
You will have at least 2 years AR experience and is beneficial but not essential that you have Property experience.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Required Knowledge, Skills, and Abilities