Your new company

Your new role

• Understand and document specific client reporting requirements and operating procedures and ensure that services are delivered.
• Respond promptly to routine queries from clients, tenants and colleagues, providing analysis of the accounts as required
• Ensure that data pertaining to the portfolio is complete and accurate and is maintained on a timely basis
• Ensure that postings are made promptly, efficiently, and accurately
• Deliver regular reports in accordance with agreed timescales, ensuring all necessary reviews have been undertaken.
• Monitor rent, service charge, rates, and similar payments made on the clients’ behalf

What you'll need to succeed

• Strong previous finance experience required
• Previous experience of working in a property-related environment.
• Cash Reconciliations – A good knowledge of reconciling all aspects of the Service Charge accounts is required.

What you'll get in return

• 25 days annual + bank holidays
• Competitive pension scheme
• Hybrid working (3 days in office in Birmingham city centre, 2 days at home)
• Flexitime + many more benefits

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.