Here´s what you responsibilities in the role would look like: Posting of transactions to account systems Identify and resolve any outstanding transactions Prepare direct debit collections for each property Prepare payments to clients and receive from clients Assisting with any payment related queries What we require of you: Prior experience with account reconciliations, advantageous Being an effective time-manager, multitasker and displaying excellent organisational skills. Proactive problem-solving mindset Experience working in a high pressured environment Willingness to go above and beyond, a quick learner and adaptable