£27,000 - £30,000 per annum
15 July 2022
13 September 2022
£27,000 - £30,000
Cobalt is exclusively working with a National Real Estate business located near Birmingham City Centre
The ideal individual will have experience with high volumes of receipt coding, processing income received and will have a good knowledge of spreadsheets.
The role involves working within a Client focused team, so the successful person will need to have strong communication skills on all levels, both internally and externally.
Responsible for the timely collection of Rents & Service Charges
Run basic arrears reports off the client systems and Excel
Ensure Aged debt is being recovered
Management of unapplied cash and cash allocations.
The role involves working with debt recovery agents, bailiffs and solicitors
Liaising with a large number of both internal Clients and external tenants on a daily basis
You will have previous experience working within a Credit Control function in Real Estate
Excellent organisation and time management skills
Property management accounts systems experience such as Yardi or MRI ideally
You will have the ability to achieve targets and strive for continual improvements of processes
You will have strong attention to detail and have the ability to communicate effectively with the wider team
Be able to always work in a high-volume role with the capabilities to multi-task
If you have the relevant skills to undertake this opportunity, please submit your up-to-date CV ASAP for review.