Uploading payments to Bankline for Landlord and Contractor transferring
Inputting deposit information to
Sending out, prescribed information to tenants regarding deposit
Uploading invoices for service charges and ground rents
Generating, income and expenditure reports
Emailing and posting late rent letters
Paying deposits back to tenants once agreed by property management.• Responding to emails from Landlords and tenants regarding any account information.
Generating fee report from Jupix and then inputting information to the month end.
Raising sub agent invoices and chasing payment.
Raising sales invoices and inputting data to month end
Paying sub contractors
Generating rent and electricity invoices.
Required Knowledge, Skills, and Abilities
A desire to want to grow the company and provide outstanding customer service
The drive and determination to motivate yourself & fellow colleagues as well as work with the Sales/Lettings and Property Management Teams to achieve and exceed company targets
Always maintain a professional and customer-service focused approach