B-hive Property Solutions have dedicated teams of administrators providing various financial processes.
- Account Receivables processes ensure service charge and ground rent payments are allocated to leaseholder accounts accurately and on a timely basis
- The team maintain a robust and efficient contractor payment process, which ensures payment terms are met. Our partners and contractors having complete visibility of the process and their invoices throughout the lifecycle
- B-hive support the customer throughout the query process to ensure swift resolution, leaving the customer satisfied
- Data protection controls surrounding sensitive financial data are adhered to at all times
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For more information or if you would like to speak with a member of our team, please get in touch here.
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