At least 2 years experience in a Rent Collection role Able to work well under pressure Experience with SAP B1 and/or Arthur advantageous Ensure proper functioning of the Rent Collection department to support the company’s growth as well as maintain company’s financial health and maximise profitability. Responsibilities: Ensure timely rent collection & monitoring rent charges whilst reconciling differences with appropriate teams as necessary and issuing relevant reports. Ensuring that all accounting and management systems are updated with collected amounts and allocated to relevant accounts. Liaise with all departments regarding tenant’s accounts (Lettings, Renewals, Property management & Asset) Monitoring and reconciling aged accounts receivables with regular reporting & commentary. Daily bank reconciliations Weekly & monthly reporting Weekly debt meeting Requirements: Ability to work independently Demonstration of high accuracy in timely manner Very good organisation skills Excellent communication skills Ability to prioritise workload Preferred: Proven work hands-on experience within a similar role; preferably in Real Estate management company Experience of working with SAP B1 and/or Arthur – would be an advantage The candidate should be confident and interested in growing with a business. Start date is ASAPLI-RL1