Pennrose is an industry leader in the development and management of Affordable Housing. We are excited to be hiring for an Accounts Receivable Coordinator for our Property Support Center located in Philadelphia, PA.
This position is responsible for receiving cash payments and applying credit to customer accounts as well as making collection calls and following up on payments. This position will also be responsible for creating a professional work environment, which reflects the PMC priorities of customer service, respect and collegiality among property team members, full compliance with the regulatory requirements of each property’s funding source(s), and to meet the financial and operational goals while following company policies and procedures and applicable regulations
Duties & Responsibilities:
* Deposits and Posts HAP subsidy voucher and cell tower payments.
• Monitors HAP receivable account balances for non-payments, delayed payments, and other irregularities.
• Investigates and resolves HAP receivable balances.
• Responds timely and professionally to property manager queries.
• Reconciles HAP charges with receipts and works with property managers to apply receipts accurately.
• Maintains thorough, well organized accounts receivable customer files
Required Education & Experience:
• High School diploma required
• 3 or more years of accounts receivable experience required
• Real estate management experience preferred
* Certificate of Occupancy (COS) certification preferred
• Yardi experience preferred
For additional information, please visit our website at www.pennrose.com
Pennrose is an Equal Opportunity Employer
EOE M/F/D/V