Job Description

Duties include:

- Chasing outstanding debt

- Uploading bank statement information on a daily basis, checking and allocating receipts

- Reconciling funds received against all cash allocated on a daily basis

- Preparation of daily banking for funds received by cheque

- Preparing quarter end statements

- Ensuring all uncallocated funds held in suspense are actioned

- Dealing with all copy invoice requests and liaising with clients for any invoice queries.

- Responsible for chasing debts for all allocated clients.

- Working to deadlines

- Ad hoc duties covering all aspects of credit control

Essential:

12 months experience in property management 

12 months minimum experience in credit control

Required Knowledge, Skills, and Abilities