About the Role:

We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage and maintain accurate financial records for our client's real estate operations.
The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and the ability
to work independently. This role is crucial for ensuring timely and accurate billing and collections, contributing to the financial health of the company.

Responsibilities:

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  Generate and send invoices to clients for services rendered.
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  Monitor and track outstanding accounts receivable.
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  Follow up with clients on overdue payments via phone, email, or mail.
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  Process and record payments received, ensuring accuracy and timeliness.
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  Reconcile accounts receivable ledgers and resolve discrepancies.
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  Maintain accurate and up-to-date client records and payment information.
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  Generate and distribute monthly accounts receivable reports.
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  Assist with the preparation of financial statements and reports.
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  Collaborate with other departments to resolve billing and payment issues.
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  Handle rent collection and address tenant inquiries related to payments.
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  Prepare and process tenant security deposit returns.
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  Assist with month-end and year-end closing procedures.
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  Implement and maintain efficient accounts receivable processes and procedures.