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.

Required Knowledge, Skills, and Abilities

You are:

• Efficient and extremely organized with an eye for detail
• A fast learner with the ability to use your initiative and manage a varied workload
• Methodical in your approach to tasks
• Experienced in working in a finance or accounts-based role
• A natural problem-solver
• Friendly, professional and enthusiastic
• Proficient in Microsoft office (Word, Excel, Outlook)