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Brixmor Employment Company LLC is seeking a detail-oriented Accounts Receivable Specialist to lead collections for delinquent tenant balances in our shopping center portfolio.
You will work with property managers, leasing teams, retailers, and accountants, contacting tenants daily to secure payments, reconcile accounts, and generate AR reports.
The role offers a hybrid schedule and a competitive compensation package with benefits to support career growth and community engagement.
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.
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)
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