Account Manager | Property Management
Aneta is Client Accountant and Property Management Accounts Team Leader. She joined Colliers International in February 2018 and has 15 years’ experience working in property finance functions. Previously, she worked with Wyse Property Management Ltd as a Finance Manager and was in charge of the client reporting team responsible for producing financial and management information for a large portfolio of Owners Management Companies.
Aneta completed all ACCA exams and qualified as an accountant in 2016.
1999 - 2004 - Master Degree in Investment and Real Estate Management, Faculty of Management, University of Economics in Poznan, Poland
Memberships & Involvements
ACCA - Association of Chartered Certified Accountants
Bartra Capital Property
Excellent, well done Aneta.
100% collection in 8 days during a pandemic, that’s some performance.
Denis O’ Connor,
Head of Asset Management
Director | Property Management
Gerry is a Director in the Property Management Department. He has over twenty five years experience in the Property Management Finance and Administration industry, both in the UK and Ireland. He joined Colliers International in July 2015 having previously been a Director of Ganly Walters Management. From 2005 to 2010, with two other colleagues,Gerry owned and managed their own Property Management business. Prior to that, he worked with DTZ in the UK from 1993 to 2005.
Accounts Payable | Property Management
.Mark is an Accounts Payable Assistant in the Property Management Department. He is responsible for processing high volumes of supplier invoices through to payment.
Mark also is responsible for raising rent and Service Charges for Elm Park on a monthly and/or quarterly basis.
He also prepares weekly and Monthly Reports for Elm Park and Seamark as well as preparing Monthly Funding Requests for Miesian Plaza.
Accounts Receivable | Property Management
Deborah is an Accounts Receivable Assistant working in the Property Management Accounts department.
She is responsible for checking the properties bank accounts daily, posting up payments, raising rent and service charges invoices each month for Elm Park, monthly bank reconcilations and doing bi-weekly and monthly reports for Elm Park.