I am delighted to be working with a client based in Newcastle on the appointment of a Revenue Transaction Assistant to work within their Accounts Receivable team. Responsibilities Include: Correctly inputting all rental income Revenue posting Creation and posting of revenue charges and invoice creation Processing direct debit payments Posting Housing benefit receipts Allocating and banking cheques Confirming receipt of payments Distribution of departmental post Liaising with property management, renewals and revenue collectors Communicating with Council housing benefit departments Maintaining tenants ledger Posting of charges and invoices Processing renewal information within 48 hours of receipt (Renewal, Midterm, S13 administration) Production of reports for auditing purposes Setting up new Direct debit and amendments Scanning documents Producing monthly bank reconciliation reports Completing weekly transfer’s and journals Any other duties that maybe requested by manager to ensure the efficient running of the department Skills & Requirements: Minimum 1 year in a similar role Strong numeracy and attention to detail Evidence of building successful relationships with internal and external stakeholders Ability to use own initiative to problem solve, take ownership and work well under pressure Working knowledge of in house packages e.g. QUBE Knowledge of Bank Nominals Knowledge of Batch Payments