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:
• Posts HAP and cell tower payments.
• Review of tenant adjustments for proper authorization and documentation.
• Monitors customer account details for non-payments, delayed payments, and other irregularities.
• Investigates and resolves property manager queries.
• Reconciles accounts and processes adjustments
• 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