Job Description
- Ensuring that all money in and out of our client bank accounts is reconciled through our software system accurately on a daily basis
- Receiving and processing chip & pin and cash payments
- Auditing, investigating and solving problems with client accounts
- Closely following our procedure in chasing defaults in rent payments
- Ensuring that we are adhering to all relevant legislation in relation to holding and processing client money
- Cultivating effective communication with landlords and tenants regarding their accounts and general enquiries to give the best possible customer service
- Part of a small team of property managers looking after a portfolio of clients and properties
- Returning deposits in our busy summer period for the properties in your portfolio
- Developing business processes and contributing ideas to help streamline procedures
Hours: Mon-Fri 9am – 5.30pm and 1 in 4 Saturdays 10am – 4pm
Between 1st August and 30th September – Mon-Fri 8:30am – 5.30pm and 1 in 4 Saturdays 9am – 4pm
Holiday: 20 days holiday with an additional day per year of service (capped at 25).
Employee perks package after 1 year of service.