Credit & Collections Analyst

Boston, MA

Responsibilities

 

  • Supervising payment calendars for all tenants
  • Forming contacts to secure payments
  • Discussing payment arrangements with delinquent tenants
  • Tracking all tenant/landlord communication by inserting notes into collections data base
  • Following up with tenant requests for copies of invoices and rent letters
  • Assisting property accountants in reconciling tenant aging reports
  • Preparation of aging reports for interested parties
  • Provide information to all facets of the organization regarding delinquent tenants
  • Exchanging and obtaining up to date information on tenant status with all departments
  • Handling multiple tasks and working within deadlines
  • Collecting tenant sales
  • Review of prospective tenant financials
  • Review rent relief requests with leasing and finance teams.

 

Requirements

 

  • Accounting/Finance Degree required with 2+ years of previous relevant experience
  • Proficient with Excel and strong general knowledge with other Microsoft Office products

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/3/2020
Salary $50,000 - $60,000






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