A/R Specialist

About the role

The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices, making deposits, and applying payments.

Responsibilities

• Prepare and issue accurate A/R invoices for real estate transactions and managed properties, including miscellaneous billings
• Proactively contact clients via phone and email to follow up on past due balances and resolve outstanding invoice disputes
• Process daily deposits and apply payments to the appropriate transaction in a timely manner
• Partner with A/R Manager to record revenue in accordance with company policies
• Support the A/R Manager and Director with special projects and process improvement initiatives as needed

Requirements

• A High School diploma or equivalent
• 2 to 4 years of A/R or Billing experience, preferably in commercial real estate or service industry
• Strong understanding of invoicing, collections, and payment application process
• Proficiency in Microsoft Outlook, Word, and Excel

Skills and Characteristics

• Ability to prioritize and organize work assignments; delegate work and follow-up as necessary to receive desired result
• Ability to be a clear thinker, analyze and resolve problems, exercising good judgment
• Ability to manage a high volume of transactions with a high attention to detail
• Ability to take initiative and work with little direct supervision
• Ability to work in person 5 days a week

Benefits

TSCG fosters a learning and open-door environment where the sky is the limit for what you can learn and how you can contribute to the team. We have a competitive benefits package with generous PTO, and youll always hear our Executives say, Dont miss your daughters game or that birthday dinner for your mom tonight! We support each other and have a commitment to being the best that we can be and exceeding expectations.

Pay

N/A

Schedule

5 days a week