of the availability of staff likely to receive inbound calls and/or sales counter enquiries. -General
debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work
department goals and collection metrics. Provide weekly/monthly detailed collection status to management administration, billing and receipts/refunds Tenant collections Tenant relations Accounts payable/receivable
department goals and collection metrics. Provide weekly/monthly detailed collection status to management administration, billing and receipts/refunds Tenant collections Tenant relations Accounts payable/receivable
Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling
Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling
least 5 yrs) will be advantageous Duties include: Collection of outstanding debtors Processing of invoices
Customer Liaison Proactively manages tenant collections & ensures excellent customer service is delivered: relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous
Customer Liaison Proactively manages tenant collections & ensures excellent customer service is delivered: relationships with all tenants in portfolio. Collection of monthly rental due for portfolio Reconciling Excel skills Property experience advantageous Collections experience advantageous SAGE experience advantageous
delivery when required. Assist with deliveries and collections to and from customers when required. Requirements