Our client, a national commercial real estate company, is looking for an Accounts Receivable / Collections Analyst. This Associate level position operates on a hybrid schedule out of their Charlotte, NC office.
- $55-$65k
Responsibilities:
- Tenant account maintenance, collections, and pursuit
- Collect tenant rents and all other charges
- Settle all disputed charges, including CAM, real estate tax, base rent, and other charges
- Responsible for tenant accounts receivable pursuit, documentation, and follow-up
- Set up and monitor payment plans
- Research and apply unapplied cash balances
- Arrange tenant demand and default notices
- Recognize tenant for legal collections (with outside attorneys)
- A/R management reporting
- Establish and maintain a healthy and productive relationship between landlord and tenant
- Examine late fees prior to assessment
- Periodic preparation / review of resident CAM & real estate tax billings
- Periodic lease document abstraction
- Review the monthly rent roll, specifically monitoring tenants awaiting rent commencement
- Process and notify tenants of changes in their rent, CAM, real estate tax, and other charges
Required Qualifications:
- Bachelor's Degree in Accounting
- 2-3 years of collections experience
- Commercial real estate experience is a plus
If you meet the required qualifications and are interested in this role, please apply today.
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