Reference: 01882 Job Type: Temp-to-Perm Date Posted: 11 August 2016
Job Type: Temp-to-Perm
Date Posted: 11 August 2016
The Opportunity Working within a lettings company, you will take on the responsibility of monitoring the accounts and interacting with clients to resolve over and under-payments on leases. With excellent Excel skills, you will be highly adept at monitoring large amounts of data and will ensure that all accounts are kept up to date. A confident communicator, you will utilise your people skills to work with clients who are past due or who have underpaid in order to reach a solution. Though this is not an accounts role, it is essential that you are experienced in handling large amounts of data. You will need to have firm admin/office administration skills at well, and be comfortable over the phone. This role will be at least 3 whole days a week, including Fridays with flexibility on the other 2 days. Key Responsibilities • Monitoring accounts for payments • Consolidating records • Client interaction to ensure payments The Candidate With previous work experience using spreadsheets, Excel (or equivalent), and consolidating data, you will be a confident numbers person. With good people skills, you will be able work with clients to ensure a positive result for the company, and be self-assured in your negotiations. You will need to have a good telephone manner and be professional in your approach. The Client A leading independent regional practice of consultant surveyors and property managers. Established for 38 years, this is a small family-run company offering a quality and personal working environment. Due to time constraints, only successful applicants will be contacted for this specific vacancy. Please apply via this website to be considered for this role. Park Street People Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. We are acting as an Employment Agency in relation to this role.
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