Areas: Negotiate with clients regarding their arrears. Interact with panel attorneys and provide necessary
Request/Report by Tenant
by monitoring key property management (tenancy, arrears, utilities etc.) and financial (financial statements corrective action monthly and as required. To manage arrears proactively, addressing any issues, drive implementation
by monitoring key property management (tenancy, arrears, utilities etc.) and financial (financial statements corrective action monthly and as required. To manage arrears proactively, addressing any issues, drive implementation
transfers between credit and risk departments. Manage arrears and overdrafts with the credit manager. BEHAVIOURAL
transfers between credit and risk departments. Manage arrears and overdrafts with the credit manager. BEHAVIOURAL
accounts and their status and the accounts in arrears. Prepare a debtor listing (age analysis) and submit
Contacting clients for beneficiary changes / Wills /arrear premiums /replacements / broker Changes / lapses
Contacting clients for beneficiary changes / Wills /arrear premiums /replacements / broker Changes / lapses
Tenant liaison– information, queries, concerns. Arrears reporting. All tenant billing. Reconciliations