Duties and Responsibilities
- Communication between Landlords and Rage
- Assisting with resolving arrears for portfolios
- Assisting with pivoting arrears, balancing recons and providing summarised recons for payment
- Preparing recons and recon letters
- Facilitating all payments through payment process
- Maintaining and supporting recon analysis
- Follow-through with payment and procedure process
- Ensuring that all payments are authorized and all arrears payments are fully completed through banking within an acceptable timeframe
- Investigating month-end utilities queries:
- – Contacting stores
- – Contacting Landlords for meter reading slips
- – Ensuring that all queried meter readings etc. are saved on trello and the server
- – Monitoring the progress of all meter reading queries
- Negotiating and resolving payment disputes
- Capturing monthly invoices
- Assist with any adhoc requirements within the Leasing Department based on operational needs within the company
Requirements
- Bachelor’s degree in business, finance, accounting
- Excellent mathematical skills
- Understanding of data privacy standards
- Good communication skills, both written and verbal