Monthly billing/invoicing to 50 Tenants, Credit control – Liaising with suppliers for documentation, preparing payments and entering them into the system, Debt control - Collection of all outstanding debts. Reconciliation requested, Stock control, Creating and managing Tenancy schedules, Managing the access control system and creating
Monthly billing/invoicing to 50 Tenants, Credit control – Liaising with suppliers for documentation, preparing payments and entering them into the system, Debt control - Collection of all outstanding debts. Reconciliation requested, Stock control, Creating and managing Tenancy schedules, Managing the access control system and creating
Cashbook, Payments & Creditors Controller and Credit Controller. Prepare Audit packs and collaborate and Debtors Age Analysis, assisting in Credit Control Management. Authorise payments on the banking portal Manager. Evaluate and enhance the system of internal controls and promote more efficient management systems