← Back to opportunities
Managing high value / high volume debtor accounts. Timely and effective collection of all debts across a varied portfolio. Deal with queries and resolve in an efficient and professional manner to facilitate payment, if necessary, forward onto the relevant teams and ensure follow up is actioned for resolution. Preparation of monthly reconc...
About the Role
The Role / Location
The role involves working within the Property Management Finance department on a fast-paced client focused team. You will be responsible for collections, receipt allocations and reconciliation of accounts while adhering to the company’s credit policies and procedures. Liaising with a large number of Clients and Tenants is a daily requirement and therefore a high level of professionalism must always be maintained.
This role will be based at 33 Molesworth Street, Dublin, D02 CP04.
Key Responsibilities
Key tasks and responsibilities include the following:
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position