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- Tasks: Manage customer payments and chase aged debtors via calls and emails.
- Company: Join a growing property management company focused on residential block properties.
- Benefits: Enjoy hybrid working with 2 days from home after probation.
- Why this job: Be part of a dynamic team in a reputable company with a strong portfolio.
- Qualifications: Experience in the property sector and knowledge of accounts payable/receivable required.
- Other info: Applications are reviewed, and suitable candidates will be contacted for future roles.
The predicted salary is between 28800 - 43200 £ per year.
Accounts Receivable Clerk-South-West London
OUR CLIENT is an established property management company with a prime focus on residential block properties. They are a growing company and are further expanding as they have been able to vastly develop their portfolio over the last year. The company are now looking for an Accounts Receivable Clerk to join their team.
THE ROLE REQUIREMENTS:
- Posting and allocation of customer payments by recording cash, cheques and credit card transactions.
- Chasing aged debtors via telephone & email.
- Responsible for rent collection and paying to client.
- Updating lease assignments, tenancy terminations and creating new tenancies
- Rent apportions /new rent registrations.
- Renewing tenancies on the system.
- Dealing with client queries by email, post/directly
THE PERSON and SKILL REQUIREMENTS for Accounts Receivable Clerk:
- Knowledge and experience of the property sector.
- Good Accounts Payable and/or Accounts Receivable experience.
BENEFITS:
- Hybrid working – 2 days WFH per week after probation.
Please visit our website to view all our vacancies. Follow us or connect with us on LinkedIn
Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International’s database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future we will make every effort to contact you.
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Accounts Receivable Clerk employer: Trident International Associates
Contact Detail:
Trident International Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Familiarise yourself with the property management sector. Understanding the nuances of residential block properties will give you an edge in interviews, as you'll be able to speak knowledgeably about industry-specific challenges and solutions.
✨Tip Number 2
Brush up on your accounts receivable skills. Since the role involves posting and allocation of customer payments, being well-versed in accounting software and processes will demonstrate your capability to handle the responsibilities effectively.
✨Tip Number 3
Prepare for potential questions about debt collection strategies. The role requires chasing aged debtors, so think about your past experiences and how you successfully managed similar situations, showcasing your communication skills.
✨Tip Number 4
Network with professionals in the property management field. Engaging with others in the industry can provide insights and potentially lead to referrals, making your application stand out when you apply through our website.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the specific responsibilities and requirements for the Accounts Receivable Clerk position. Tailor your application to highlight relevant experience in property management and accounts receivable.
Highlight Relevant Experience: In your CV and cover letter, emphasise any previous roles that involved accounts receivable or property management. Use specific examples to demonstrate your skills in handling customer payments, chasing debtors, and managing tenancy records.
Craft a Strong Cover Letter: Write a personalised cover letter that addresses the hiring manager. Explain why you are interested in the role and how your background makes you a suitable candidate. Mention your knowledge of the property sector and your experience with accounts payable/receivable.
Proofread Your Application: Before submitting your application, thoroughly proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for an accounts receivable role.
How to prepare for a job interview at Trident International Associates
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and terminology. Be prepared to discuss how you handle customer payments, manage aged debtors, and ensure accurate rent collection.
✨Showcase Your Communication Skills
Since the role involves chasing debtors and dealing with client queries, demonstrate your ability to communicate effectively. Prepare examples of how you've successfully resolved issues or improved client relationships in the past.
✨Familiarise Yourself with the Property Sector
Understanding the property management industry is crucial. Research common practices, challenges, and trends in the sector to show that you're not just qualified but also genuinely interested in the field.
✨Prepare for Hybrid Working Questions
As the company offers hybrid working, be ready to discuss how you manage your time and productivity when working from home. Share any relevant experiences that highlight your ability to work independently and stay organised.
