Coordinator, Property

About the role

Under direct supervision, responsible for executing accurate and timely transactions related to tenant Accounts Receivable, for maintaining documentation that adequately supports those transactions and for communicating with the appropriate parties or organizations to ensure accounts are kept current.

Responsibilities

• Review reports from various sources to populate tenant adjustment forms
• Ensure tenant adjustment forms are reviewed and approved timely
• Interact with Property Management teams to ensure tenant adjustments are complete and accurate
• Enter beginning AR balances for new transitions in accounting system
• Review bank details, enter, and post cash receipts
• Cash reconciliations and monthly tenant statements
• Research tenant charges and payment applications

Qualifications

• Proficient in Microsoft Office Suite applications, including Microsoft Excel and Outlook
• Works effectively in a team environment through collaboration and partnership
• Customer service oriented with an aspiration to succeed with the client in mind
• Ability to analyze and solve problems effectively by offering solutions to resolve issues
• Ability to review and enter data accurately

Skills

• Fluent English required