Accounts Receivable Leader - Real Estate Collections
Doist
Doist is seeking an Accounts Receivable Manager to lead AR operations across multiple commercial real estate properties. You will supervise AR staff, optimize billing and cash application, and ensure accurate, timely reporting, while partnering with Property Accounting and Property Management teams to resolve complex billing and payment issues. The role emphasizes leadership, process discipline, and proactive issue resolution to deliver scalable, service-oriented AR support for tenants and #J-18808-Ljbffr Doist
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Leader - Real Estate Collections in Dallas, TX vacancy
$56.1k - $95.5k
A leading real estate technology firm in Texas seeks an AR Specialist IV to oversee a portfolio of accounts, ensuring timely payments and resolving collection issues. The ideal candidate will have 4-6 years of Accounts Receivable experience and preferably a Bachelor's degree...CollectionsAccounts payable- ..., software programs as neededA valid real estate license is required in states where work... ...plan and budget May assist in the collection, analysis and reporting of data required... ...with specific attention to accounts receivable, collection activities, maintenance of...CollectionsAccounts payableContract workTemporary workWork at officeLocal area
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- ...recruiting for our client in the commercial real estate industry seeking a Senior Property Accountant to take ownership of the accounting and... ...reconciliations. Manage property-level accounts receivable, tenant billing, collections, accounts payable, and cash activity....CollectionsAccounts payable
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- ...management of the commercial real estate assets throughout the... ...Performance Pro Create a culture of accountability, ownership and commitment... ...including COI’s, Accounts Receivable, Occupancy, OPEX, Rollovers... ...and manage estoppel collection process. The Qualifiers Bachelor...CollectionsAccounts payableFor contractorsInterim roleWork at officeRemote work
- ...and income goals. This position will manage rent collection, maintain controls over accounts receivables, administer the lease renewal program, and assist... ...two desks to the successful, nationally recognized real estate investment and property management firm it is today...CollectionsAccounts payableHourly payLocal area
$15k
...invoices daily through AVID/Yardi accounts payable system Assistant... ...Management Duties Weekly collections follow up on delinquent accounts... ...Twice per month accounts receivable and collections reporting to... ...Qualifiers Bachelor’s degree in real estate or other business discipline...CollectionsAccounts payableContract workTemporary workWork experience placementWork at office$76.4k - $114.6k
...one of the nation's largest commercial real estate companies. Founded in 1993, BH is... ...any variance from budget; coordinates collection and documentation of all revenues following... ...of tenants and the owners’ policy on accounts receivable; collects delinquent accounts...CollectionsAccounts payableMonday to Friday- ...Accounts Receivable Specialist Dallas, TX The Accounts Receivable Specialist manages day... ...billing discrepancies, and supports collections and month-end reconciliation of receivable... ...") is one of the largest private real estate firms in the United States. Offering...CollectionsAccounts payableHourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
- ...The Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln... ...billing discrepancies, and supports collections and month-end reconciliation of... ...Lincoln”) is one of the largest private real estate firms in the United States. Offering...CollectionsAccounts payableHourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
- ...Gillon Property Group is a premier real estate ownership and management firm with... ...leadership role with overall accountability for the performance, presentation,... ...where appropriate. Monitor rent collections and accounts receivable, initiating timely, professional follow...CollectionsAccounts payableFull timeFor contractorsFor subcontractorWork at officeFlexible hours
- ...of Property Management (Commercial Real Estate) Reports To: Principal/President of... ...functions. Oversee the tax protest account for each property in the portfolio.... ..., oversee accounts payable and receivable, tenant rent collection and maximize operating efficiency and...CollectionsAccounts payableFull timeContract workFor contractorsFor subcontractorWork at officeLocal area
- ...Reece USA is hiring a Credit Account Manager to support the accounts receivable portfolio, focusing on credit, collection, and customer communication. You will review credit limits, monitor aging, and coordinate with branches to resolve discrepancies. Ideal candidates...CollectionsAccounts payable
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic... ...through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-focused, and...CollectionsAccounts payableFull timeWork at office
- ...comfortable both executing and overseeing core accounting and finance functions. Position Summary... ...financial operations Manage billing, collections, and revenue cycle processes Own cash... ...Direct accounts payable and accounts receivable Administer and reconcile trust accounts...CollectionsAccounts payable
- ...JOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant... ...measurable improvement in the Patient Collection Rate. REPORTS TO: VP Of Revenue... ...dental or healthcare billing, accounts receivable, or revenue cycle management. ~ Strong...CollectionsAccounts payableFull timeFlexible hoursAfternoon shift
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- SCP Health seeks a denial management professional to review accounts receivable by payer daily and drive reimbursement outcomes. You will prepare and submit detailed appeals, analyze reasons for denials, and collaborate with coding teams to prevent future issues. You will...CollectionsAccounts payable
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- ...Parkland Health and Hospital System in Dallas seeks an Accounts Receivable Clerk to provide clerical support and perform insurance follow-up tasks to expedite collections. Candidates should have a High School diploma or GED and at least three years of AR/medical billing...CollectionsAccounts payable
- Accounting Specialist – Wine Import Business East Coast Based | Fully Remote We are a 20+ year wine import company seeking... ...fraud controls, and payment approvals. Oversee accounts receivable and collections and review distributor/customer accounts. Review...CollectionsAccounts payableWeekly payRemote work
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- ...Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain... ...out Malin’s values. Essential Functions Business-to-business collection calls and/or correspondence in fast-paced goal-oriented...CollectionsAccounts payable
- ...ClaimReturn, LLC in Farmers Branch, TX seeks an Accounts Receivable Specialist who is detail oriented and driven to manage invoices, follow... ...Associate degree (bachelor's preferred) and 2+ years in AR/collections, strong Excel and communication skills. #J-18808-Ljbffr...CollectionsAccounts payable
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- ...Insight Global is looking for an Accounts Receivable Specialist that will be responsible for efficient and effective collection of Commercial Accounts from various customers foreign and domestic including hospitals, surgery centers, physician practices, and distributorships...CollectionsAccounts payableContract work
- ...PLA Holdings in Dallas, TX is seeking a Senior Credit and Collections Manager to lead the accounts receivable, credit, and collections functions. You will supervise AR staff, enforce credit policy, assess creditworthiness, and optimize cash flow while balancing revenue...CollectionsAccounts payable
- ...to manage high-volume AR, drive timely collections, and support cash-flow stability. Key Responsibilities... ..., and disputes in coordination with accounting and operations Apply cash receipts and... ...and reporting related to accounts receivable Qualifications 3–5 years of collections...CollectionsAccounts payable
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