Job Description

• Import new deals and renewals that have been completed by the Lettings Branches into the Accounts system on a daily basis and send out initial contact information as per procedures
• Tenants Deposit releases
• Take card payments from tenants and issue receipts
• Send out by email and rent demands that are requested by the tenants to ensure payments are made by the due date
• Deal with any requests from landlords in an efficient and professional manner
• Update the account database when required
• Handle any inbound queries via telephone and email

Benefits:

• Competitive salary
• Continued opportunities for career progression
• Award winning training
• Fantastic company culture

Required Knowledge, Skills, and Abilities

• Minimum of one year’s in an office environment.
• To be action orientated
• To be customer focused
• Proficient in Excel & Word, Accounts packages
• Excellent attention to detail