Commercial Real Estate Company seeks Credit & Collections Supervisor.
Collect and track all funds due from tenant accounts, ensure cash flow and profitability. Set up, track and manage security deposit sub-accounts, collect monies due and make refunds as dictated by lease terms.
Prepare and record daily collections and scan checks to bank for deposit
Contact tenants with outstanding balances
Resolve late payment issues with delinquent tenants
Communicate with the Leasing and Property Management Departments to notify them of any tenant collection or other issues
Set up sub-accounts
Reconcile security bank statements
Monitor security deposits of tenants
MS Office and accounting programs and database
Strong verbal and written skills
Required: B.S. in Accounting or equivalent experience
5+ years of accounts receivable and general accounting experience with a commercial real estate company
Reports to VP of Finance