Teams at Cluttons LLP

Leads Accounts Receivable, Accounts Payable, Credit Control, Data Administration, and Cashiering teams. Oversees service delivery, financial controls, client money protection, data governance, reporting, compliance, stakeholder relationships, cash collection, and process improvement. Manages five Team Leaders and drives technology, automation, and workflow enhancements to improve accuracy, efficiency, and client accounting performance.

Processes invoices, payments, rental invoices, VAT documentation, and supplier records across a property portfolio. Resolves supplier and landlord queries, supports weekly payment runs, liaises with Treasury and internal teams, maintains accurate financial records, and assists with month-end finance administration. The role also provides general administrative support and contributes to process improvements while ensuring compliance and data integrity.

Manage lettings applicants and clients, arrange and conduct property viewings, negotiate and document offers, support market appraisals, maintain property details, generate new business, and help achieve personal and team targets. The role requires strong sales, communication, presentation, organization, computer literacy, attention to detail, and local property-market knowledge.