Responsibilities will include:
- Reconciliation of tenant accounts and resolving tenant queries with a specific focus on clearing unmatched cash and credit notes.
- To collect any outstanding charges from tenants.
- Provision of accurate arrears reports.
- Chase tenants by telephone, email, or letter to recover outstanding sums.
- Achievement of client collection statistics targets.
- Update tenant contacts on system.
- Liaise with treasury team over allocation of funds.
- Assist treasury team to ensure unallocated cash kept to a minimum.
- Work within the best practice guidelines to ensure a common and consistent approach is used across the company.
- Any other duties necessary to assist with the running of the various portfolios within the team.Â