Accountant
Full Time
Job Description
- Ensuring timely collection of outstanding monies through phone calls, emails and letter.
- Identify and follow up on overdue payments, taking appropriate debt collection action.
- Liaising with surveyors and account managers in respect of action required and to ensure a quick response is given to tenant queries.
- Maintain accurate diary notes of all recovery action taken.
- Produce management reports, e.g. Key Performance Indicators on collection statistics.
- Assist with all aspects of sales ledger work, issuing invoices, VAT receipts’ and processing income.
- Additional ad hoc work within the department.
Required Knowledge, Skills, and Abilities
- Strong attention to detail.
- High service delivery skills.
- Self-motivated.
- Excellent communicator, both written and verbal.
- Committed and organized.
- Excellent knowledge of Microsoft packages.
Reference no: 98779