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Accounts Receivable Manager

Job Order ID 2938
Province/State New York
City Brooklyn

Posted Date 3/14/2019

Brief Description

  • Batch tenant receipts in MRI software

  • Monitor tenant account details for non-payments

  • Assist with collection calls and email communications

  • Timely, consistently and accurately tracks all tenant activity

  • Recognize tenant billing and/or payment discrepancies and investigate as needed

  • Follow-up on inquiries, issues and outstanding payments with tenant requests as required

  • Calculate late fees

  • Process, print, and send out monthly rent statements

  • Interface with tenants and internal Legal team

  • Work closely with attorney; responsible for assembling data for court actions

  • Prepare monthly AR status reports and attend monthly arrears status meetings

  • Extensive communication with accounting, leasing, legal and property management personnel

  • Develop and maintain accurate files for all cash receipts and tenant billings

Requirement Note


     •              Minimum of 4 years of real estate collections

     • Proficient in Microsoft Excel and Word

     • Proficient in Adobe Acrobat

     • Must be pro-active in resolving different issues as they arise.

     • Excellent verbal and written communication skills.

     • Proficiency in MRI or other commercial real estate accounting software

Contact Details:
Steve Bornschein
(631) 493-0574