Assist in the preparation and issuance of invoices for rent, utilities, and other property-related charges
Monitor tenant accounts and track outstanding receivables
Follow up with tenants and clients on overdue payments and support collection efforts
Record collections and update payment transactions in the accounting system
Reconcile accounts receivable and investigate discrepancies
Maintain accurate and organized financial and tenant billing records
Coordinate with property management and leasing teams regarding billing and collections concerns
Assist in preparing AR reports, aging reports, and month-end closing requirements
Support compliance with lease agreements and company policies related to billing and collections
Qualifications
Bachelor’s Degree: Accounting, Finance, Business Administration or equivalent
With at least 2 years experience working the field
Full-time position; remote work arrangement
Excellent English verbal and written communication skills
High level of accuracy and attention to detail, ability to multitask and adhere to deadlines familiar with Quickbooks, SAP or other accounting software
