Accounts Payable
6 months ago
Core responsibilities of the role:
•Contacting tenants at regular intervals who have not paid their rent to determine the issue and obtain payment
•Obtaining data regarding debt collection and invoice payments
•Ensuring deadlines are met to make sure any court proceedings would be successful
•When required, attend court proceedings to provide evidence in cases pertaining to rent arrears
•Advise landlords of payments owed and keep them informed until receipt of payment
•Provide landlords with clear explanations of procedures, timings, and available option
•Maintain active communication with Finance team
This role also includes up to two days per week working from home (once the initial induction period has passed).
About You •Excellent communication skills
•Keen attention to detail
•Enthusiastic & self-motivated
•Basic accounting knowledge
•Able to maintain good vendor relationships
•Previous property-related experience, previous debt collection or credit control experience in any field is imperative About The Company At Foxtons, we’re famous for setting the standard in property. We do this by hiring brilliant people to help our customers find their dream home or unlock the true value of their property investment. Over the last 40 years we’ve built a network of over 60 branches and a strong operational infrastructure that enables our teams to achieve the highest standards in delivering exceptional service to our customers. Award-winning training ensures our teams have the knowledge and expertise that our customers expect from us, whist our market-leading technology empowers all our staff to provide the best customer experience possible. This role is based in our Worcester office towards the outskirts of the city with excellent transport links from numerous locations. Free onsite parking is provided. INDHP
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