Property Accounts Assistant: Arrears, Invoicing & Reconciliations
Property Accounts Assistant: Arrears, Invoicing & Reconciliations

Property Accounts Assistant: Arrears, Invoicing & Reconciliations

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Produce arrears reports, manage credit control, and process supplier invoices.
  • Company: Established property management firm in Greater London with a supportive team.
  • Benefits: Opportunity to learn and grow in a dynamic work environment.
  • Why this job: Join a friendly team and develop your skills in property accounts.
  • Qualifications: Experience in property accounts and proficiency in property management systems.
  • Other info: Initial five-day office presence required for training and collaboration.

The predicted salary is between 30000 - 42000 £ per year.

A property management firm in Greater London is seeking a Property Accounts Assistant to join their established accounts team. This role includes producing arrears reports, managing credit control, and processing supplier invoices.

Candidates must have experience in property accounts, proficiency in property management systems, and be comfortable working five days in the office initially. The position offers the opportunity to learn and grow within a supportive environment.

Property Accounts Assistant: Arrears, Invoicing & Reconciliations employer: Trident International Associates

Join a dynamic property management firm in Greater London, where you will be part of a supportive accounts team dedicated to your professional growth. With a strong emphasis on employee development and a collaborative work culture, this role offers the chance to enhance your skills in property accounts while enjoying the benefits of working in a vibrant city environment.
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Contact Detail:

Trident International Associates Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Property Accounts Assistant: Arrears, Invoicing & Reconciliations

✨Tip Number 1

Network like a pro! Reach out to your connections in the property management sector. You never know who might have a lead on a job or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of property accounts and the specific systems mentioned in the job description. Show us you’re not just a candidate, but the right fit for the team!

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We make it easy for you to showcase your skills and experience directly to us. Plus, it shows you’re serious about joining our awesome team.

We think you need these skills to ace Property Accounts Assistant: Arrears, Invoicing & Reconciliations

Property Accounts Experience
Credit Control Management
Arrears Reporting
Supplier Invoice Processing
Proficiency in Property Management Systems
Attention to Detail
Communication Skills
Team Collaboration
Adaptability
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in property accounts and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your expertise!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about property management and how you can contribute to our team. Keep it friendly and professional – we love a personal touch!

Showcase Your Skills: Mention your proficiency in property management systems and any specific software you’ve used. We’re looking for someone who can hit the ground running, so let us know what tools you’re comfortable with!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining our team!

How to prepare for a job interview at Trident International Associates

✨Know Your Numbers

Brush up on your knowledge of property accounts, especially arrears reports and credit control. Be ready to discuss specific examples from your past experience where you successfully managed invoicing or reconciliations.

✨Familiarise with Property Management Systems

Make sure you’re well-versed in the property management systems mentioned in the job description. If you’ve used similar software before, be prepared to explain how you navigated it and any challenges you overcame.

✨Show Your Team Spirit

Since this role is part of an established accounts team, highlight your ability to work collaboratively. Share examples of how you’ve contributed to a team environment in previous roles, especially in high-pressure situations.

✨Ask Insightful Questions

Prepare thoughtful questions about the company’s approach to property management and how the accounts team fits into the bigger picture. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Property Accounts Assistant: Arrears, Invoicing & Reconciliations
Trident International Associates
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