Account Specialist

Brixmor Property Group

Conshohocken (Montgomery County)

Hybrid

USD 50,000 - 75,000

Full time

2 days ago
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Benefits offered by this job

Hybrid work schedule
Competitive pay and benefits

Job summary

Brixmor Property Group is seeking an Account Specialist to manage delinquent accounts receivable and communicate with shopping center tenants. You will work closely with property managers, leasing managers, retailers, and accountants to collect payments and resolve issues.

The role emphasizes reconciling accounts, reporting receivables, and offering bad debt recommendations, with a hybrid schedule (office first three days, remote optional) and a competitive pay package.

Qualifications

  • College degree preferred.
  • Reconciling of accounts receivable.
  • Requires 2+ yrs experience in real estate.
  • Excellent computer skills.
  • Above average experience with MS Office and Excel.
  • Excellent communication skills.
  • Solid time management skills with ability to prioritize and successfully balance multiple tasks and requests
  • Self starter; able to work with minimal direction in a high-pressure environment.
  • Effective interpersonal and organizational skills.
  • Accounting and JD Edwards knowledge a plus.

Responsibilities

  • Work closely with property managers, leasing managers, retailers, and accountants.
  • Contact retail tenants on a daily basis for payment.
  • Resolve delinquent payment issues.
  • Send out default notices.
  • Reconcile retail tenant accounts, write offs etc.
  • Generate various receivables reports.
  • Provide bad debt recommendations.

Skills

MS Office
Excel
Communication
Time management
Self-starter
Interpersonal skills
Organizational skills
Prioritize tasks

Education

College degree preferred

Tools

JD Edwards

Job description

Account Specialist

The successful candidate will be responsible for all activities leading to the collection of accounts receivable that are delinquent, utilizing verbal and written communications with shopping center tenants as well as:

  • Work closely with property managers, leasing managers, retailers, and accountants.
  • Contact retail tenants on a daily basis for payment.
  • Resolve delinquent payment issues.
  • Send out default notices.
  • Reconcile retail tenant accounts, write offs etc.
  • Generate various receivables reports.
  • Provide bad debt recommendations.
Requirements
  • College degree preferred.
  • Reconciling of accounts receivable.
  • Requires 2+ yrs experience in real estate.
  • Excellent computer skills.
  • Above average experience with MS Office and Excel.
  • Excellent communication skills.
  • Solid time management skills with ability to prioritize and successfully balance multiple tasks and requests
  • Self starter; able to work with minimal direction in a high-pressure environment.
  • Effective interpersonal and organizational skills.
  • Accounting and JD Edwards knowledge a plus.

Brixmor offers a hybrid work schedule (first three days of the week in the office, the balance remote optional), very competitive pay commensurate with background and responsibilities plus a benefits and perks package that supports career engagement, growth, good health and connection with teammates and our communities.

EOE (Brixmor is an Equal Opportunity Employer)

Equal employment opportunity, including veterans and individuals with disabilities.

Brixmor's Privacy Policy: https://www.brixmor.com/terms-and-policies/applicant-notice

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