A fantastic opportunity has arisen with a highly successful property company based 2 miles from the City Centre. The company is currently undergoing a rapid growth period so now would be the ideal time to start within a business that can offer excellent career prospects.
The main purpose of the role is to ensure all rent and revenue is collected and processed correctly into resident’s accounts on time.
The day to day duties will include: cash allocation, collection of arrears by telephone and email, weekly and monthly debtor reports for the Credit Control Manager, updating bank reports, entering all tenancy information onto the excel sheets, checking all refund requests and auditing cash receipt books.
The ideal candidate will be an excellent communicator, have experience using Microsoft Word and Excel packages and have a real dedication to hard work and professionalism.
In return the company offers a competitive salary, free parking and additional benefits. If you require further information then please give me a call to discuss.
If you feel you have the right skills and experience required please contact me on 0161 200 1670 or email vg@manchesterappointments.co.uk and we’ll be pleased to help you regarding this or other accounts vacancies.
www.manchesterappointments.co.uk for a current list of all our vacancies which are updated daily.
IMPORTANT NOTE
Our aim is to respond to all successful applications within 5 days. If you haven’t been contacted within 5 days your application has been unsuccessful and your details will not be held further but we positively encourage you to apply for any other positions that you may see in the future. We apologise that we cannot contact everybody in person but thank you in advance for your interest.
