The individual will have the responsibility to manage their own portfolio with a high volume of calls daily required and dealing with UAC queries to improve Collection KPI's.
The role involves working within a Client focused team.
Liaising with a large number of both internal Clients and external tenants is a daily requirement so a high level of professionalism must be maintained at all times.
The Accounts Payable Clerk is to work within a team and take responsibility (solely or occasionally jointly with another AP) for all client/property portfolio and to manage this accordingly in line with tasks detailed below.
The Accounts Payable Clerk has the responsibility for all cash held within their clients portfolio, including rents and any service charge, sinking fund, deposits, VAT etc.
The primary function of the role is to control the finances of client monies held (on behalf of Investors) in order to manage a property portfolio.
Posted by Bennett & Game Recruitment • £26K/yr to £28K/yr
Position Overview
Monitor and reconcile accounts to ensure invoices are paid on time.
General
My client is a Property Management firm with decades of experience based in the centre of Glasgow, and due to recent organic growth are seeking a Credit Controller to join their friendly and welcoming team.
My client was founded in the early 2000's and has grown organically to become one of Scotland's biggest and best property management companies.