The AR Specialist is responsible for collaborating with the members of the AR Unit to facilitate the collection of payments from clients on behalf of the company. In addition, the position supports tenant relationships and ensuring compliance with company guidelines.
Knowledge, Skills, Abilities:
- Time and process management, including the ability to prioritize multiple simultaneous deadlines, set priorities, and work under pressure
- Experience with Accounts Receivable best practices, tenant billing cycles and collection procedures
- Knowledge of local collection debt laws, codes and practices
- Negotiation skills and experience
- Accuracy and attention to detail
- Accounting and superlative quantitative skills
- Integrity, discretion, and respect for confidentiality and privacy
- Excellent oral communication skills and the ability to resolve misunderstandings and errors in a diplomatic manner
- Typing, computing, and data entry skills
- Analytical skills
- Organizational skills
- Documentation skills
Required:
- 4+ years' experience working in collections or Accounts Receivable unit
Preferred:
- Preferred - Associate's or bachelor's in accounting, finance, economics or business management
At Ethan Conrad Properties, we pride ourselves on our collaborative culture, which can be seen throughout every step of an ECP employee's journey. Starting with our interviews and continuing through our executive open-door policy, collaboration is at the heart of working at ECP.
We offer competitive pay, generous benefits, and a commitment too investing in our employees learning and development to ensure a rewarding and fulfilling career.
We value diversity and believe forming teams in which everyone can be their authentic self is key to our success. We encourage people from underrepresented backgrounds and different industries to apply. Come join us and find out what the best work of your career could look like here at ECP.
Compensation details: 28-30 Hourly Wage
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