Property Accounts Administrator - Glasgow (Hybrid), Up To £40,806
The Property Accounts Officer will be the contact point for tenants who have queries relating to commercial property charges and will work in conjunction with the LLP’s property management staff and external agents. They will assist in resolving issues that may arise and be proactive in the cascading of information to the LLP’s tenants and other stakeholders, to ensure that income recovery is maximised. In addition, the Property Accounts Officer will allocate daily workload to the credit control team.

Key Responsibilities and accountabilities will include:

• To allocate workload to and supervise the Credit Control team
• To develop an expert working knowledge of the property system and ensure that information held in the property system reflects the current portfolio and leases in place.
• To attend operational debt management meetings to discuss current issues and proposed actions, providing advice and recommendations on the best options available for recovery of debt.
• To produce regular reports from the property system that are timely, accurate and aid strategic decision making.
• To liaise with internal and external stakeholders and ensure that there are clear channels for communication to resolve issues that may be affecting income recovery
• Responsible for ensuring Health and Safety and risk management procedures are understood and adhered to.

Job Type: Full-time
Pay: Up to £40,806.00 per year

Benefits:

• Company pension
• On-site parking
• Work from home

Schedule:

• Monday to Friday

Experience:

• Property industry : 1 year (preferred)
• Accounts : 1 year (required)

Work Location: In perso

• To allocate workload to and supervise the Credit Control team
• To develop an expert working knowledge of the property system and ensure that information held in the property system reflects the current portfolio and leases in place.
• To attend operational debt management meetings to discuss current issues and proposed actions, providing advice and recommendations on the best options available for recovery of debt.
• To produce regular reports from the property system that are timely, accurate and aid strategic decision making.
• To liaise with internal and external stakeholders and ensure that there are clear channels for communication to resolve issues that may be affecting income recovery
• Responsible for ensuring Health and Safety and risk management procedures are understood and adhered to