VACANCY: ACCOUNTS CO-ORDINATOR (Added 31/10/17)

The main objective of the Accounts Co-Ordinator is to ensure rent is collected from the tenants in accordance with the legally binding Tenancy Agreement, and to take action when this is not observed.

The Accounts Co-Ordinator will operates as part of the Property Management Team, using a 3 tier letter system, along with phone calls & emails. In the event matters should remain unresolved Credit Control will initiate Section 8 proceedings to evict and obtain Money Judgements against the non-paying tenants and any relevant Guarantors. In turn, Credit Control will seek to enforce any money Judgements obtained, to recover the entire amount of arrears and any legal expenses incurred.

In addition to the above duties the Accounts Co-Ordinator will also seek to retrieve unpaid fees and over payments from landlords.

Processing and submitting for payment contractor invoices through our in house Property Management System.

Processing rent receipts and generating landlord statements due for payment.

Also dealing with general accounts/statement queries.

Hours of work: Monday - Friday 9.00am - 5.00pm

Salary: £14,625.00 /year

TO APPLY EMAIL CV TO PAUL.SHOULDER@SILLARSPROPERTIES.CO.UK

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