Our Client is seeks an Accounts Receivable Coordinator to support their residential and commercial portfolios. This role is responsible for daily receivables processing, tenant account management, and lease administration support. The company offers a great office culture, nice midtown location, WFH opportunities, comprehensive benefits and advancement potential.
Key Responsibilities:
Cash Receipts & Processing:
- Process and deposit rent checks and electronic payments
- Post and track payments via BILT, ClickPay, and banking platforms
Account Management & Reconciliation:
- Maintain and reconcile tenant accounts, including charges and adjustments
- Research and resolve discrepancies and payment issues
Lease & Billing Support:
- Review lease documents and ensure accurate system setup
- Manage billing processes, including sub-metered charges and adjustments
Security Deposits & Coordination:
- Administer security deposit tracking and refunds
- Coordinate with internal teams and banking partners on account and payment matters
Requirements
- 3+ years of accounts receivable experience- real estate industry preferred
- Knowledge of accounting principles
- Strong organizational, analytical, and communication skills
- Proficiency in Microsoft Excel
- Ability to multitask in a fast-paced environment
Preferred:
- Experience with MRI or Yardi
- Familiarity with BILT and ClickPay
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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