Issuing fee accounts for each job; raising and sending invoices to clients, chasing unpaid invoices and resolving any queries in relation to unpaid debt.
Inputting information into database.
Dealing directly with clients, responding to enquiries and building a working relationship with them.
Using all IT Applications including the Microsoft 365 Suite
Arranging inspections on behalf of the team and the regional offices as part of a portfolio.
Assisting in research for reports where required
Ensuring that the correct report and appendices are completed as per identified guidelines
Coordinating portfolio valuation inspections, time frames and information with the regional offices, ensuring all information is collected as required.
Amending, formatting, proofreading, and collating a PDF draft and final report to ensure they are in line with our corporate standard with particular attention to consistency.
