Our client, a Property Management Company in Bear, DE is looking for an Accounts Receivable Specialist. The AR Specialist will report directly to the Accounting Manager and will be responsible for monitoring and collecting on past due client accounts. In addition to collections, they will also process late payments and cash applications.
Regularly monitor tenant accounts
Contact customers via email and/or telephone to follow up on outstanding payments
Update customer account information
Apply rent payments to tenant accounts
Scanning and data entry
Send out late notices
Great attitude and professional demeanor
3 to 5 years of Credit and Collections / Accounts Receivable Experience
Proficient in Excel
Experience working with Yardi is a plus!
Experience in property management is a plus
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: