An excellent opportunity to join a thriving business based in Milton Keynes.
• Dealing with resident account queries by post, email and phone.
• Taking payments by phone.
• Providing Sales Information Pack (SIP) information to legal department.
• Updating property management software (QUBE).
• Loading new resident details and charges.
• Bank reconciliations.
• Producing year end reports for accountants.
• Posting of management fees and bank interest.
• Setting up payment plans.
• Processing Direct Debit collections.
The ideal candidate will have previous office experience, a good head for numbers and be willing to study AAT.