Support collections and tenant account resolution at Avenue Living Asset Management through payment analysis, reporting, and strong communication.
As an Accounts Receivable Analyst, you will investigate outstanding balances and support collection activities across Avenue Living Asset Management. Your work includes payment plans, legal collections, agency placements, recovery analysis, and tenant inquiries. You will partner with Property Operations, Accounting, and Finance while monitoring receivable performance.
Key Responsibilities:
- Investigate outstanding balances and support collection activities
- Address payment allocation issues, disputes, and account questions
- Analyze aging, recoveries, write-offs, and bad debt activity
- Prepare weekly and monthly collection performance reporting
- Collaborate on documentation, audits, data quality, and reporting
Requirements:
- Three or more years in Accounts Receivable, Collections, or related work
- Solid analytical, problem-solving, and critical-thinking skills
- Excellent communication and stakeholder relationship management abilities
- Ability to manage competing priorities and meet deadlines
- Experience with Power BI or reporting tools
Bring collection analysis, stakeholder communication, and receivable reporting expertise to Avenue Living's Accounts Receivable team.