- Must have superb attention to detail
- Excellent numeracy
- Full training given
- Assisting to calculate rents
- Provide payment receipts
- Set up new tenancies and update information on tenancy renewals
- Assist the accounts department by responding to queries from tenants, landlords, and other team members
- Process and manage deposit releases to tenants – producing reports on transfers
- Handle refunds of lettings fees (when required)
- Adding and processing contractor invoices and provide statements
- Chase tenant and landlord arrears
- Ensure all new bank details are processed and verified
- Daily reconciliations
- Processing payment run
- Customer service experience
- An interest in finance and client accounting, specifically in the property industry
- Strong IT skills
- Capable at prioritising a busy workload
- Highly organised with excellent time management